✨ Financial Statements




3146 NEW ZEALAND GAZETTE, No. 117 14 SEPTEMBER 2010

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

Total Trust Funds
$000
Retained Surplus 789,535
(28,855)
169,000
169,000
(16,350)
958,535

| Asset Revaluation Reserve | 892
| | -
| | -
| | 892

| Trust Real Capital | 817,498
| | -
| | -
| | 16,350
| | 833,848

| Capital Maintenance Reserve | 238,392
| | -
| | -
| | 16,350
| | 254,742

| Original Capital | 579,106
| | -
| | -
| | -
| | 579,106

Opening Balance 1 April
Total Comprehensive Income
Surplus for the year
Total Comprehensive Income for the year
Transfer to Capital Maintenance
Closing Balance 31 March

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