✨ Financial Statements and Notices
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rs5713
General Section
ASB Bank Community Trust
Trustee Banks Restructuring Act 1988
Statement of Income and Expenditure for the Year Ended 31 March 1999
| Income— | Note | 1999 | 1998 |
|---|---|---|---|
| Dividends | 5,325 | 4,850 | |
| Other investments | 2 | 516 | 438 |
| 5,841 | 5,288 | ||
| Expenditure | 8 | 507 | 462 |
| 5,334 | 4,826 | ||
| Investment revaluations | 3 | 21,700 | 20,638 |
| Surplus before tax | 27,034 | 25,464 | |
| Taxation | 4 | 0 | (93) |
| Net surplus | $27,034 | $25,557 |
The net surplus has been allocated as follows:
| Investment reserve | 6 | 19,676 | 18,714 |
|---|---|---|---|
| Charitable purposes reserve fund | 6 | 1,667 | 2,432 |
| Uncommitted surplus available for distribution | 5,691 | 4,411 | |
| $27,034 | $25,557 |
Statement of Movement in Trust Funds for the Year Ended 31 March 1999
| Total trust funds at beginning of year | 145,789 | 123,681 | |
|---|---|---|---|
| Net surplus | 27,034 | 25,557 | |
| Committed donations | 5 | (6,423) | (3,449) |
| Total trust funds at end of year | $166,400 | $145,789 |
The notes to these financial statements form part of and should be read in conjunction with this statement of income and expenditure and statement of movement in trust funds.
Balance Sheet as at 31 March 1999
| Source of funds— | Note | 1999 | 1998 |
|---|---|---|---|
| Trust funds— | |||
| Capital | 7 | 44,320 | 44,320 |
| Investment reserve | 6 | 104,249 | 84,573 |
| Charitable purposes reserve fund | 6 | 15,481 | 13,814 |
| General reserve | 6 | 1,000 | 1,000 |
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VUW Te Waharoa —
NZ Gazette 1999, No 90
NZLII —
NZ Gazette 1999, No 90
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