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These financial statements must be read in conjunction with the notes on pages 15 to 32.
11
The Waikato Community Trust Incorporated
SUMMARISED STATEMENT OF COMPREHENSIVE
REVENUE AND EXPENSES
for the year ended 31 March 2016
Notes
2016
2015
NZ$’000
NZ$’000
Revenue
Investment Revenue
5
27,443
37,112
Other Revenue
28
38
Total Revenue
27,471
37,150
Other Gains/(Losses)
(Loss)/Gain on Disposal of Property Plant and Equipment
(11)
6
Operating Expenses
Total Operating Expenses
(5,220)
(4,735)
Distributions
Donations and Sponsorships
(10,650)
(7,886)
TOTAL COMPREHENSIVE REVENUE & EXPENSES FOR
THE YEAR
11,590
24,535