New Zealand Gazette – 2009 – No. 130

Page 3009

✨ Financial Statements

2 SEPTEMBER 2009 NEW ZEALAND GAZETTE, No. 130 3009

THE COMMUNITY TRUST OF SOUTHLAND

STATEMENT OF CHANGES IN EQUITY

For the Year Ended 31 March, 2009

Group	Trust Capital	Unspent Grants Budget Reserve	Capital Maintenance Reserve	Grants Maintenance Reserve	Other	Total
	$000	$000	$000	$000	$000	$000

| Balance at 1 April, 2007 | 158,460 | - | 17,818 | 15,022 | - | 191,301 |
| Net surplus/(deficit) after taxation| - | - | - | - | (14,233)| (14,233) |
| Revaluation of land/buildings | - | - | 6,729 | - | 84 | 84 |
| Transfer to/(from) reserves | ————| ———————— | —————— | (20,877) | 14,149 | - |

| Balance at 31 March, 2008 | 158,460 | $Nil | 24,547 | $(5,855) | $Nil | 177,152 |

| Net surplus/(deficit) after taxation| - | - | - | - | (24,089)| (24,089) |
| Revaluation of land/buildings | - | 570 | 5,935 | - | 24,089 | - |
| Transfer to/(from) reserves | ————| ———————— | —————— | (30,593) | - | - |

| Balance at 31 March, 2009 | $158,460 | $570 | $30,482 | $(36,448) | $Nil | $153,063 |

Parent

| Balance at 1 April, 2007 | 158,460 | - | 42,859 | (8,825) | - | 192,494 |
| Net deficit after taxation | - | - | - | - | (14,820)| (14,820) |
| Revaluation of land/buildings | - | - | - | - | 84 | 84 |
| Transfer to/(from) reserves | ————| ———————— | 6,729 | (21,465) | 14,736 | - |

| Balance at 31 March, 2008 | 158,460 | $Nil | 49,588 | (30,290) | $Nil | 177,758 |

| Net deficit after taxation | - | - | - | - | (23,700)| (23,700) |
| Revaluation of land/buildings | - | - | - | - | - | - |
| Transfer to/(from) reserves | ————| 570 | 5,935 | (30,205) | 23,700 | - |

| Balance at 31 March, 2009 | $158,460 | $570 | $55,523 | $(60,495) | $Nil | $154,058 |

Gazette.govt.nz — NZ Gazette 2009, No 130

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Community Trust of Southland Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCommunity Trust, Southland, Financial Statements, Trust Capital, Grants Budget, Capital Maintenance, Grants Maintenance, Revaluation, Land, Buildings, Transfer Reserves

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