New Zealand Gazette – 2011 – No. 146

Page 4157

✨ Financial Statements

28 SEPTEMBER 2011 NEW ZEALAND GAZETTE, No. 146 4157

THE COMMUNITY TRUST OF SOUTHLAND

STATEMENT OF CHANGES IN EQUITY

For the Year Ended 31 March, 2011

Group	Trust Capital	Unspent Grants Budget Reserve	Capital Maintenance Reserve	Grants Maintenance Reserve	Minority Interest	Other	Total
	$000	$000	$000	$000	$000	$000	$000
Balance at 1 April, 2009	158,460	570	30,482	(36,449)	2	-	153,063
Net surplus/(deficit) after taxation	-	-	-	-	19,908	19,910
Revaluation of land/buildings	-	-	(32)	-	-	-	(32)
Transfer to/(from) reserves	-	-	4,212	15,696	-	(19,908)	-
Minority interest in acquired subsidiary	-	-	-	-	93	-	93
Balance at 31 March, 2010	$158,460	$570	$34,662	$(20,753)	$95	$Nil	$173,034

Net surplus/(deficit) after taxation	-	-	-	-	30	762	792
Revaluation of land/buildings	-	-	18	-	-	-	18
Transfer to/(from) reserves	-	-	4,304	(3,542)	-	(762)	-
Balance at 31 March, 2011	$158,460	$570	$38,984	$(24,295)	$125	$Nil	$173,844

Parent

	Trust Capital	Unspent Grants Budget Reserve	Capital Maintenance Reserve	Grants Maintenance Reserve	Minority Interest	Other	Total
	$000	$000	$000	$000	$000	$000	$000
Balance at 1 April, 2009 (restated*)	158,460	570	55,523	(81,101)	-	-	133,452
Net surplus/(deficit) after taxation	-	-	-	-	-	27,639	27,639
Revaluation of land/buildings	-	-	(32)	-	-	-	(32)
Transfer to/(from) reserves	-	-	4,212	23,427	-	(27,639)	-
Balance at 31 March, 2010 (restated*)	$158,460	$570	$59,703	$(57,674)	$Nil	$Nil	$161,059

Net surplus/(deficit) after taxation	-	-	-	-	-	6,412	6,412
Revaluation of land/buildings	-	-	18	-	-	-	18
Transfer to/(from) reserves	-	-	4,304	2,108	-	(6,412)	-
Balance at 31 March, 2011	$158,460	$570	$64,025	$(55,566)	$Nil	$Nil	$167,489

*The financial statements should be read with the accompanying notes.

Refer Note 27

Gazette.govt.nz — NZ Gazette 2011, No 146

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Financial Statements of the Community Trust of Southland (continued from previous page)

Domain💰 Finance & Revenue
Dated24 August 2011
KeywordsFinancial Statements, Community Trust, Southland

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