✨ Financial Statements
3144 NEW ZEALAND GAZETTE, No. 117 14 SEPTEMBER 2010
ASB COMMUNITY TRUST
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2010
| NOTE | Consolidated | Parent |
|---|---|---|
| 2010 | 2010 | |
| $000 | $000 |
Revenue from Investments
2 236,248 236,248 (201,314)
Less:
Fund Management, Custodian and Advisory Fees (1,343) (1,343) (1,792)
Investment Margin 234,905 234,905 (203,106)
Other Income 2,353 2,353 2,862
Administration Expenses 7 (3,544) (3,501) (4,240)
Grants committed during year to community groups
5.1 (16,304) - (33,643)
Grants committed during year to ASB Community Trust Charitable Purposes Limited for the Maori and Pacific Education Initiative - (7,910) -
Grants committed during year to ASB Community Trust Charitable Purposes Limited for granting to community groups in current and future years - (60,690) -
Grants written back during the year 3,860 3,843 5,775
SURPLUS (DEFICIT) FOR THE YEAR 221,270 169,000 (232,352)
Other Comprehensive Income
Revaluation of Land and Buildings - - 892
Total Comprehensive Income for the year 221,270 169,000 (231,460)
The notes are an integral part of these consolidated financial statements.
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NZ Gazette 2010, No 117
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ASB Community Trust Financial Statements
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💰 Finance & RevenueFinancial statements, Community Trusts Act 1999, ASB Community Trust, Comprehensive Income, Revenue from Investments, Grants