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New Zealand Gazette – 2003 – No. 94

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✨ Financial Statements of ASB Bank Community Trust

2488 NEW ZEALAND GAZETTE No. 94

General Section

ASB Bank Community Trust / ASB Charitable Trust

Community Trusts Act 1999

ASB Bank Community Trust

Statement of Income and Expenditure for the Year Ended 31 March 2003

Note	2003 $000	2002 $000
	Income:
2	Investments (35,818)	7,621

Direct expenditure:
| | Fund management, custodian and advisory fees | 734 | 739 |
| | Other expenditure | 788 | 815 |
| | (Loss)/surplus before tax | (37,340) | 6,067 |
| 4 | Taxation | – | – |
| | Net surplus | (37,340) | 6,067 |

Statement of Movement in Trust Funds for the Year Ended 31 March 2003

| | Total trust funds at beginning of year | 466,674 | 487,536 |
| | Net (loss)/surplus | (37,340) | 6,067 |
| 5 | Committed donations | (43,844) | (26,929) |
| | Total trust funds at end of year | 396,490 | 466,674 |

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 2003

Note	2003 $000	2002 $000
	Source of funds—
	Trust funds:
7	Capital	327,320
6	Capital maintenance reserve	16,719
6	General reserve	50,000
	Retained surplus	2,451
		396,490

Liabilities:
| | ASB Charitable Trust | 78 | 82 |
| | Creditors | 193 | 211 |
| 5 | Committed donations | 25,204 | 20,897 |
| | | 25,475 | 21,190 |

| | Total Source of Funds | 421,965 | 487,864 |

Employment of funds—
| | Investments: | |
| 3 | Managed funds | 421,269 | 485,813 |
| 3 | Other investments | 692 | 1,875 |
| | | 421,961 | 487,688 |

Current assets:
| | Cash | 4 | 35 |
| | Debtors | – | 141 |
| | | 4 | 176 |
| | Total Employment of Funds | 421,965 | 487,864 |

VUW Te Waharoa — NZ Gazette 2003, No 94

Gazette.govt.nz — NZ Gazette 2003, No 94

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✨ LLM interpretation of page content

💰 ASB Bank Community Trust Financial Statements

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

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