✨ Financial Statements
2 AUGUST 2010 NEW ZEALAND GAZETTE, No. 93 2465
Statement of Comprehensive Income
For the year ended 31 March 2010
in New Zealand Dollars ($000's)
| Note | Group | 2010 | 2009 |
|---|---|---|---|
| Revenue | 61,988 | (23,705) | |
| 7 | Investment fees | (1,165) | (1,218) |
| 6 | Other income | 875 | (45) |
| 8 | Other expenses | (1,908) | (1,565) |
| Profit/(loss) before tax | 59,790 | (26,533) | |
| 13 | Tax | - | - |
| Profit/(loss) for the year | 59,790 | (26,533) |
Statement of Changes in Equity
For the year ended 31 March 2010
in New Zealand Dollars ($000's)
| Core Real Capital Base Reserve | Capital Base Reserve | Accumulated Income Reserve | Total | |
|---|---|---|---|---|
| Balance at 1 April 2009 | 371,422 | 118,325 | (22,860) | 466,887 |
| Profit/(Loss) for the year | - | - | 59,790 | 59,790 |
| Distributions in the form of donations (Note 9) | (2,132) | - | (20,033) | (22,165) |
| Reserve transfers | 2,132 | 9,850 | (11,982) | - |
| Balance at 31 March 2010 | 371,422 | 128,175 | 4,915 | 504,512 |
| Core Real Capital Base Reserve | Capital Base Reserve | Accumulated Income Reserve | Total | |
|---|---|---|---|---|
| Balance at 1 April 2008 | 371,422 | 103,830 | 50,681 | 525,933 |
| Profit/(Loss) for the year | - | - | (26,533) | (26,533) |
| Distributions in the form of donations (Note 9) | (4,273) | - | (28,240) | (32,513) |
| Reserves transfers | 4,273 | 14,495 | (18,768) | - |
| Balance at 31 March 2009 | 371,422 | 118,325 | (22,860) | 466,887 |
The notes on pages 5 to 23 are an integral part of these financial statements.
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NZ Gazette 2010, No 93
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Canterbury Community Trust Financial Statements for the Year Ended 31 March 2010
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💰 Finance & Revenue5 July 2010
Financial Statements, Income, Equity, Revenue, Expenses, Tax, Donations, Reserves, Canterbury