✨ Financial Statements




14 SEPTEMBER 2010 NEW ZEALAND GAZETTE, No. 117

3145

CONSOLIDATED STATEMENT OF CHANGES IN TRUST FUNDS
FOR THE YEAR ENDED 31 MARCH 2010

Total Trust Funds $000 Retained Surplus $000 Reserve for Grants $000 Asset Revaluation Reserve $000 Trust Real Capital $000 Capital Maintenance Reserve $000 Original Capital $000
Opening Balance 1 April 817,498 238,392 579,106
Total Comprehensive Income: (28,855) 221,270 - 221,270 892 16,350
Surplus for the year
Total Comprehensive Income for Year
Transfer to Capital Maintenance 16,350 transferred to Reserve for Grants
Transfer to Reserve for Grants 254,742
Closing Balance - 31 March 789,535 (28,855) 221,270 892 833,848 579,106
(16,350) (-52,270) 123,795

The notes are an integral part of these consolidated financial statements.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2010, No 117





✨ LLM interpretation of page content

πŸ’° ASB Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial statements, Community Trusts Act 1999, ASB Community Trust, Comprehensive Income, Revenue from Investments, Grants