β¨ Financial Statements
14 SEPTEMBER 2010 NEW ZEALAND GAZETTE, No. 117
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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.
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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