✨ Financial Statements
2560 NEW ZEALAND GAZETTE, No. 96 6 AUGUST 2010
TSB Community Trust
Notes to the Financial Statements
For the year ended 31 March 2010
6. Property, Plant & Equipment continued
| Buildings $ | Furniture & Fittings $ | Other Fixed Assets $ | Total $ | |
|---|---|---|---|---|
| 2009 | ||||
| Cost | 2,070 | 9,913 | 125,518 | 137,501 |
| Accumulated depn | (2,070) | (8,198) | (109,478) | (119,746) |
| Opening net book value | — | 1,715 | 16,040 | 17,755 |
| Additions | — | 7,056 | 27,667 | 34,723 |
| Disposals | — | — | (3,037) | (3,037) |
| Depreciation | — | (3,147) | (12,597) | (15,744) |
| Closing net book value | — | 5,624 | 28,073 | 33,697 |
| | | | | |
| 2010 | | | | |
| Cost | 2,070 | 16,969 | 115,520 | 134,559 |
| Accumulated depn | (2,070) | (11,345) | (87,447) | (100,862) |
| Closing net book value | — | 5,624 | 28,073 | 33,697 |
7. Trust Capital
| 2010 $ | 2009 $ | |
|---|---|---|
| Trust capital | 100 | 100 |
| Equity | 10,000,000 | 10,000,000 |
| 10,000,100 | 10,000,100 |
Equity comprises 20,000,000 fully paid shares at 50¢ each in the TSB Bank Limited.
8. Retained Earnings
| 2010 $ | 2009 $ | |
|---|---|---|
| Balance at beginning of year | 11,290,426 | 8,580,970 |
| Comprehensive income | 4,280,870 | 2,709,456 |
| Balance at end of year | 15,571,296 | 11,290,426 |
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NZ Gazette 2010, No 96
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TSB Community Trust Financial Statements
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💰 Finance & Revenue29 June 2010
Financial Statements, Community Trusts, TSB Community Trust, Property Plant & Equipment, Trust Capital, Retained Earnings