β¨ 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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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