✨ Financial Statements
Financial Statements
Statement of Comprehensive Income
For the year ended 31 March 2011 in New Zealand Dollars ($000's)
| Note | Group 2011 | Group 2010 |
|---|---|---|
| Revenue | 5 | 29,096 |
| Investment fees | 7 | (1,284) |
| Other income | 6 | 1,754 |
| Other expenses | 8 | (1,545) |
| Profit/(loss) before tax | 28,021 | |
| Tax | 13 | — |
| Profit/(loss) for the year | 28,021 | |
| Other comprehensive income | — | |
| Total comprehensive income for the year | 28,021 |
Statement of Changes in Equity
For the year ended 31 March 2011 in New Zealand Dollars ($000's)
| Core Real Capital Base Reserve | Capital Base Reserve | Accumulated Income Reserve | Total | |
|---|---|---|---|---|
| Balance at 1 April 2010 | 371,422 | 128,175 | 4,915 | 504,512 |
| Total comprehensive income for the year | — | — | 28,021 | 28,021 |
| Distributions in the form of donations (Note 9) | — | — | (20,410) | (20,410) |
| Reserve transfers | — | 2,862 | 14,613 | (17,475) |
| Balance at 31 March 2011 | 371,422 | 142,788 | (4,949) | 509,261 |
| 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 |
| Total comprehensive income for the year | — | — | 59,790 | 59,790 |
| Distributions in the form of donations (Note 9) | — | — | (20,033) | (20,165) |
| Reserves transfers | — | 2,132 | 9,850 | (11,982) |
| Balance at 31 March 2010 | 371,422 | 128,175 | 4,915 | 504,512 |
The notes on pages 5 to 21 are an integral part of these financial statements.
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NZ Gazette 2011, No 116
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Canterbury Community Trust Financial Statements
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💰 Finance & RevenueFinancial Statements, Balance Sheet, Trust Funds, Canterbury