Whanganui Community Foundation Inc.
Consolidated Financial Statements
For the year ended 31 March 2006
  2006 2005   2006 2005
  000s 000s   000s 000s
Our financial performance was     Our Financial Position is    
           
During the year we received income from     We began the year with    
Income from Investments 8,405 2,297 An opening capital base of 30,887 29,990
Rent 24 24 And added transfers to reserves 5,705 897
Other Income 21 4 And finished with a capital base of 36,592 30,887
  8,450 2,323      
We used this income for:     This amount is represented by:    
Administration 295 243 Fixed Assets 164 167
Investment management fees 65 70 Fixed interest investments 4,757 5,590
Donations and Community Support *2,385 1,113 State Street Global Assets (international equities) 31,222 25,247
  (2,745) (1,426) Bank and Sundry 2,030 356
           
Leaving a balance to be added to the capital base 5,705 897 less    
      Special Purpose Funds 108 154
      Donations not uplifted 1,435 280
      Accounts Payable 38 39
        36,592 30,887
A full set of Annual Financial Statements is available from the Chief Executive, PO Box 365, Wanganui or by telephoning (06)3488300
*Interested transaction.  $675 was paid to Richard Thompson, a trustee, for the purpose of facilitating a community meeting