β¨ Financial Statements
2762 NEW ZEALAND GAZETTE, No. 99 22 AUGUST 2014
WELLINGTON COMMUNITY TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
Note 2 Investment income
| 2014 $ | 2013 $ | |
|---|---|---|
| Portfolio income-realised revenue | 3,018,069 | 516,767 |
| Net change in fair value of financial assets | 2,493,019 | 6,035,608 |
| Total investment income | 5,511,088 | 6,552,375 |
Note 3 Operating costs
| 2014 $ | 2013 $ | |
|---|---|---|
| ACC levy | 665 | 599 |
| Awards projects | 48,844 | 3,800 |
| Bank charges | 114 | 100 |
| Computer expenses | 8,337 | 0 |
| Consultants/contract employees | 18,259 | 24,425 |
| Conventions and seminars | 20,450 | 1,087 |
| Equipment rental | 1,388 | 1,240 |
| Governance costs | 3,791 | 123 |
| Insurance - office | 1,851 | 2,091 |
| Insurance - professional | 3,640 | 4,963 |
| Light and power | 3,048 | 4,423 |
| Postage and stationery | 10,550 | 6,818 |
| Professional fees | 1,019 | 0 |
| Rent | 33,123 | 71,349 |
| Repairs and maintenance | 1,263 | 714 |
| Subscriptions | 3,175 | 3,000 |
| Telecommunication expenses | 13,454 | 19,154 |
| Tenancy expenses | 4,647 | 6,292 |
| Travel expenses | 335 | 492 |
| Total operating costs | 177,953 | 150,670 |
Note 4 Personnel expenses
| 2014 $ | 2013 $ | |
|---|---|---|
| Wages and salaries | 228,939 | 187,351 |
| Other staff expenses | 2,841 | 7,044 |
| Total personnel expenses | 231,780 | 194,395 |
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β¨ LLM interpretation of page content
π°
Notes to the Financial Statements of The Community Trust of Wellington
(continued from previous page)
π° Finance & Revenue9 June 2014
Financial Statements, Notes, Investment Income, Operating Costs, Personnel Expenses, Accounting
NZ Gazette 2014, No 99