✨ Financial Statements
THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC
STATEMENT OF FINANCIAL PERFORMANCE
FOR THE YEAR ENDED 31 MARCH 2014 (continued)
| Note | 2014 $\ | 2013 $\ |
|---|
CONFERENCE ACCOUNT
Income
Reimbursement of Costs | - | 2,174
Registration Fees Refunded | - | (1,226)
Total Income | - | 948
Less Conference Expenditure | - | 91
Net Income/(Deficit) from Conference Account | - | 857
STATEMENT OF FINANCIAL PERFORMANCE
| 2014 $\ | 2013 $\ | |
|---|---|---|
| Net Income/(Deficit) from Investment Account | 1,425,137 | 4,217,806 |
| Net Income/(Deficit) from Community House Account | 22,737 | 18,334 |
| Net Income/(Deficit) from Conference Account | - | 857 |
| Net Income/(Deficit) | 1,447,874 | 4,236,997 |
Less Donations Approved | (978,814) | (808,928)
Plus Donations No Longer Required/Lapsed | 12,635 | 15,295
Net Income/(Deficit) Transferred to Capital Account | 481,694 | 3,443,364
These financial statements are to be read in conjunction with the accompanying notes.
These statements have been audited.
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NZ Gazette 2014, No 88
✨ LLM interpretation of page content
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Statement of Financial Performance for The Community Trust of Mid & South Canterbury Inc
(continued from previous page)
💰 Finance & RevenueFinancial Performance, Income, Expenses, Investment Account, Community Trust, Mid & South Canterbury