β¨ 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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β¨ LLM interpretation of page content
π°
ASB Community Trust Financial Statements
(continued from previous page)
π° Finance & RevenueFinancial statements, Community Trusts Act 1999, ASB Community Trust, Comprehensive Income, Revenue from Investments, Grants
NZ Gazette 2010, No 117