New Zealand Gazette – 2009 – No. 125

Page 2889

✨ Financial Reserves and Surplus

21 AUGUST 2009 NEW ZEALAND GAZETTE, No. 125 2889

6.3 Community Innovation Reserve

	2009 $000	2008 $000
Balance at 1 April	-	51,679
Committed this year	-	-
Transfer to Retained (Surplus) Deficit	-	(26,679)
Transfer to General Reserve	-	(25,000)
Total Community Innovation Reserve	-	-

As a result of the exceptional investment returns achieved in the 2005/06 year, the Trustees resolved to establish a Community Innovation Reserve of $65 million. This reserve was dis-established on 31 March 2008.

6.4 Asset Revaluation Reserve

	2009 $000	2008 $000
Balance at 1 April	-	-
Revaluation this year	892	-
Balance at 31 March	892	-

Details of the Asset Revaluation Reserve are set out in Note 3: Fixed Assets

6.5 Retained (Deficit) Surplus

	2009 $000	2008 $000
Net (Deficit) surplus for year	(232,352)	(41,759)
Total recognised Income and Expenditure for year	(232,352)	(41,759)
Opening Balance	2,308	43,486
Transfer from Community Innovation Reserve	-	26,679
Transfer from General Reserve	225,000	-
Transfer to Capital Maintenance Reserve	(23,811)	(26,098)
Total (Deficit) Surplus at 31 March	(28,855)	2,308

The Retained Deficit at 31 March 2009 represents the extent to which the Trust Fund is below the Trust’s Real (inflation proofed) Capital. When in surplus the balance forms part of the Trust Fund which is used to provide a stable flow of grants to the community during times of adverse investment earnings.

The Trust Real (inflation proofed) Capital and Reserves form the Trust Fund and maintain the capital base of the Trust.

Gazette.govt.nz — NZ Gazette 2009, No 125

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✨ LLM interpretation of page content

💰 Community Innovation Reserve

Domain💰 Finance & Revenue
KeywordsCommunity Innovation Reserve, Trust Funds, Financial Year, Trustees

💰 Asset Revaluation Reserve

Domain💰 Finance & Revenue
KeywordsAsset Revaluation Reserve, Fixed Assets, Financial Year

💰 Retained Deficit Surplus

Domain💰 Finance & Revenue
KeywordsRetained Deficit, Trust Fund, Financial Year, Capital Maintenance

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