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New Zealand Gazette – 1995 – No. 73

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✨ Financial Statements

NEW ZEALAND GAZETTE

1988

No. 73

General

ASB Bank Community Trust

Trustee Banks Restructuring Act 1988

Statement of Income and Expenditure for the Year Ended 31 March 1995

	Note	1995 $000	1994 $000
Income—
From dividends	2	3,881	1,007
From other investments	2	162	256
		4,043	1,263

| Expenditure— | | | |
| Audit | 7 | 42 | 7 |
| Facilities rental | | 12 | 15 |
| Legal | | 18 | — |
| Occupancy | | 68 | 9 |
| Other operating | | 52 | 112 |
| Public and statutory reporting | | 184 | 50 |
| Staff | | 56 | 95 |
| Trustees’ fees | | 13 | 37 |
| Trustees’ expenses | | | 12 |
| | | 452 | 337 |

| Unrealised investment fluctuations | 2 | (104) | 30 |
| Unrealised investment revaluations | 4 | 10,603 | 9,731 |
| Donation from ASB Charitable Trust | 6 | 4,075 | 3,750 |

| Surplus before taxation | | 18,165 | 14,437 |
| Taxation | 3 | 1,295 | 359 |

| Surplus before allocations | | 16,870 | 14,078 |
| Allocations— | | | |
| Committed donations | 5 | 1,577 | 1,261 |
| General reserve | 6 | — | (500) |
| Investment fluctuation reserve | 6 | (69) | 30 |
| Investment revaluation reserve | 6 | 9,796 | 9,731 |
| Charitable Purposes Reserve Fund | 6 | 4,887 | 3,751 |
| | | 16,191 | 14,273 |

| Uncommitted surplus/(deficit) this year | | 679 | (195) |
| Uncommitted surplus brought forward | | 169 | 364 |
| Uncommitted surplus carried forward | | 848 | 169 |

The notes to these financial statements form part of and should be read in conjunction with this Statement of Income and Expenditure.

Balance Sheet as at 31 March 1995

	Note	1995 $000	1994 $000
Source of funds—
Trust funds—
Capital	7	44,320	44,320
Investment revaluation reserve	6	39,617	29,821
Investment fluctuation reserve	6	—	69
Charitable Purposes Reserve Fund	6	8,638	3,751
General reserve	6	1,000	1,000
Uncommitted surplus		848	169
		94,423	79,130

| Liabilities— | | | |
| Creditors | 62 | — | 65 |

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VUW Te Waharoa — NZ Gazette 1995, No 73

NZLII — NZ Gazette 1995, No 73

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✨ LLM interpretation of page content

💰 ASB Bank Community Trust Financial Statements

Domain💰 Finance & Revenue
KeywordsIncome, Expenditure, Balance Sheet, Trust Funds, Financial Report

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