✨ Financial Statements
Whanganui Community Foundation Incorporated - Parent
Statement of Comprehensive Income for the Year Ended 31 March 2014
| Revenue | Note | 2014 | 2013 |
|---|---|---|---|
| Income received from Investments | 2 | 2,660,841 | 3,362,119 |
| Unrealised Hedging Gains | 463,171 | - | |
| Less Investment Administration Management Fee Received | (41,953) | (41,104) | |
| Other Income | 3,787 | 5,870 | |
| Total Income | 3,091,716 | 3,326,885 |
| Less Expenses | |||
|---|---|---|---|
| Accident Compensation Levy | 409 | 364 | |
| Advertising | - | 5,918 | |
| Audit Fee | 8,681 | 9,438 | |
| Brokerage | 1,722 | - | |
| Communication | 3,522 | 3,432 | |
| Computer Expenses | 1,286 | 2,283 | |
| Consultancy Fees | 4,545 | 21,562 | |
| Donations Management System | 5,490 | 6,061 | |
| General Expenses | 2,046 | 2,975 | |
| Insurance | 3,670 | 3,510 | |
| Occupancy | 29,242 | 28,296 | |
| 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 | 70,277 | 68,694 | |
| Wages and Salaries | 157,007 | 145,952 | |
| Total Expenses | 492,149 | 305,157 |
| Net Surplus before Depreciation and Community Distributions | | 2,599,567 | 3,021,728 |
| Depreciation | 7 | 7,767 | 7,501 |
| Total Community Distributions | 3 | 1,049,252 | 796,286 |
| Net Surplus for the year | | 1,542,548 | 2,217,941 |
NOTE: This statement is to be read in conjunction with the Notes to the financial statements on pages 13 to 23.
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NZ Gazette 2014, No 95
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Whanganui Community Foundation Incorporated - Parent Statement of Comprehensive Income for the Year Ended 31 March 2014
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💰 Finance & RevenueFinancial Statements, Comprehensive Income, Revenue, Expenses, Net Surplus, 2014, 2013