✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2014, No 99





✨ LLM interpretation of page content

πŸ’° Notes to the Financial Statements of The Community Trust of Wellington (continued from previous page)

πŸ’° Finance & Revenue
9 June 2014
Financial Statements, Notes, Investment Income, Operating Costs, Personnel Expenses, Accounting