✨ Financial Statements




14 SEPTEMBER 2010 NEW ZEALAND GAZETTE, No. 117

3147

SUMMARY STATEMENT OF CHANGES IN PARENT FUNDS
FOR THE YEAR ENDED 31 MARCH 2009

Opening Balance 1 April Total Comprehensive Income Deficit for the year Revaluation of Land and Buildings Total Comprehensive Income for the year Transfer to Capital Maintenance Reserve Transfer to Retained Surplus Closing Balance 31 March
$000 $000 $000 $000
Total Trust Funds 1,020,995 (232,352) 789,555
(232,352) 892 (231,460)

| Retained Surplus | 2,308 | | | | | (23,811) | 225,000 | 28,655 |
| | | | (232,352) | | | | | |

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

| General Reserve | 225,000 | | | | | | | 225,000 |

| Trust Real Capital| 793,687 | | | | | 23,811 | | 817,498 |

| Capital Maintenance Reserve | 214,581 | | | | | (23,811) | | 238,392 |

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

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



Next Page →



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