New Zealand Gazette – 2014 – No. 95

Page 2660

✨ Financial Statements

NEW ZEALAND GAZETTE, No. 95

19 AUGUST 2014

Whanganui Community Foundation Incorporated

Consolidated Statement of Comprehensive Income for the Year Ended 31 March 2014

Revenue	Note	2014	2013
Investment Income	2	$2,681,817	$3,362,119
Unrealised Hedging Gains		463,171	-
less Investment Administration		(41,953)	(41,104)
Rent Received		32,000	32,000
Other Income		3,787	6,572
Total Revenue		3,138,822	3,359,587

Less Expenses
Accident Compensation Levy		409	364
Advertising		-	5,918
Audit Fees		10,680	11,188
Brokerage		1,722	-
Communication		3,522	3,432
Consulting Fees		4,545	21,562
Computer Expenses		1,286	2,283
Grants Management System		5,490	6,061
General Expenses		2,046	3,019
Insurance		3,670	3,510
Occupancy Costs		7,996	6,875
Printing and Stationery		4,208	1,773
Professional Development		8,367	1,052
Promoting Generosity		5,500	287
Restructuring costs		179,564	-
Subscriptions		4,225	2,225
Travelling Expenses		2,388	1,335
Trustees' Fees and Expenses	11	70,277	68,694
Wages and Salaries	11	-	145,952
		157,007	-
Total Expenses		472,902	285,530

| Net Surplus before Depreciation and Community Distributions | | 2,665,920 | 3,074,057 |

| Depreciation | 7 | 20,195 | 20,173 |

| Total Community Distributions | 3 | 1,049,252 | 796,286 |

| Net Surplus for the Year | 4 | 1,596,473 | 2,257,598 |

| Other Comprehensive Income - Building Impairment | 7 | (77,433) | - |

| Total Comprehensive Income | | 1,519,040 | 2,257,598 |

NOTE: This statement is to be read in conjunction with the Notes to the Financial Statements on pages 13 to 23.

Gazette.govt.nz — NZ Gazette 2014, No 95

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Whanganui Community Foundation Incorporated Annual Report 2014 (continued from previous page)

Domain💰 Finance & Revenue
Dated28 May 2014
KeywordsIndependent Audit, Financial Statements, Trustees, Accounting Practices, Audit Opinion

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