Statement of comprehensive income
$’000
FY2019 FY2020 FY2021
FY2022
FY2023
Revenue
Kolling
Kolling & Trust
The Trust
The Trust & the HPC
The Trust & the HPC
Non-bequest income
$7,714
$2,443
$3,936
$3,100
$4,591
Bequest income
$1,708
$3,440
$8,351
$4,673
$6,378
Donations attributed to NSLHD accounts*
$690
$1,459
$969
$450
$68
Total receipted donations
$10,112
$7,342
$13,256
$8,223
$11,037
NSLHD contributions
$900
$900
$900
$900
$900
Other income
$301
$673
$313
$179
$681
$11,313
$8,915
$14,469
$9,302
$12,618
Total income
Expenditure
Transfer of funds and grants to NSLHD
($4,231)
($2,550)
($9,331)
($3,530)
($8,043)
Transfer of funds for research to other
$0
$0
$0
($360)
$0
($735)
($1,098)
($1,208)
($1,773)
($1,730)
Other expenditure
Total expenditure
($735)
($1,098)
($1,208)
($1,773)
$435 ($1,730)
$0
($544)
$516
($488)
Unrealised loss on investment
$4,723
$4,446
$3,151
Surplus for the year (includes donations received by NSLHD)
$6,347
$3,280
We are pleased to report that the NORTH Foundation continues to record a surplus.
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