✨ Financial Statements
WELLINGTON COMMUNITY TRUST
STATEMENT OF COMPREHENSIVE INCOME
For the Year Ended 31 March 2014
| Notes | 2014
$ | 2013
$ |
|-------|----------------|----------------|
| Revenue | | |
| Investment income | 2 | 5,511,088 | 6,552,375 |
| Interest received from banks | | 190,420 | 210,007 |
| Interest received on Karori Sanctuary Trust loan | | 40,374 | 45,421 |
| Rental income | | 8,640 | 41,727 |
| Other income | | 4,000 | 10,140 |
| Total Revenue | | 5,754,522 | 6,859,670 |
| Expenditure | | | |
| Donation expense | | 9,573 | 8,016 |
| Fund management expenses | | 438,951 | 372,518 |
| Personnel expenses | 4 | 231,780 | 194,395 |
| Trustee expenses | | 6,243 | 4,212 |
| Trustee fees | | 60,602 | 61,100 |
| Operating costs | 3 | 177,953 | 150,670 |
| Other expenses | 5 | 19,057 | 10,586 |
| Total Expenditure | | 944,159 | 801,497 |
| Surplus before donations | | 4,810,363 | 6,058,173 |
| Donations | | 1,166,789 | 818,671 |
| Surplus for the year | | 3,643,574 | 5,239,502 |
| Total Comprehensive income for the year | | 3,643,574 | 5,239,502 |
The accompanying notes form part of these financial statements.
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NZ Gazette 2014, No 99
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Financial Statements of The Community Trust of Wellington
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💰 Finance & Revenue9 June 2014
Financial Statements, Community Trust, Wellington, Audit Report