✨ Financial Statements
762 NEW ZEALAND GAZETTE, No. 29 10 MARCH 2009
THE COMMUNITY TRUST OF SOUTHLAND
STATEMENT OF CHANGES IN EQUITY
For the Year Ended 31 March, 2008
Group
| Trust Capital | Capital Maintenance Revenue | Grants Maintenance Revenue | Other | Total | |
|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | |
| Balance at 1 April, 2006 | 158,460 | 12,990 | 25,159 | - | 196,610 |
| Net surplus/(deficit) after taxation | - | - | - | (5,366) | (5,366) |
| Revaluation of land/buildings | - | - | - | 57 | 57 |
| Transfer to/(from) reserves | - | 4,828 | (10,137) | 5,309 | - |
| Balance at 31 March, 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 | - | - | (20,878) | 14,149 | - |
| Balance at 31 March, 2008 | $158,460 | $24,547 | $(5,856) | $Nil | $177,152 |
Parent
| Trust Capital | Capital Maintenance Revenue | Grants Maintenance Revenue | Other | Total | |
|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | |
| Balance at 1 April, 2006 | 158,460 | 38,032 | 1,634 | - | 198,126 |
| Net surplus/(deficit) after taxation | - | - | - | (5,689) | (5,689) |
| Revaluation of land/buildings | - | - | - | 57 | 57 |
| Transfer to/(from) reserves | - | 4,828 | (10,460) | 5,632 | - |
| Balance at 31 March, 2007 | 158,460 | 42,859 | (8,826) | - | 192,494 |
| Net surplus/(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 | $49,588 | $(30,291) | $Nil | $177,758 |
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NZ Gazette 2009, No 29
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Financial Statements of The Community Trust of Southland
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💰 Finance & Revenue26 November 2008
Financial Statements, Community Trust, Southland, Investment Income, Expenses, Grants