✨ Financial Statements




9 NOVEMBER 2011 NEW ZEALAND GAZETTE, No. 172 4865

STATEMENT OF CHANGES IN GROUP FUNDS
FOR THE YEAR ENDED 31 MARCH 2011

Total Group Funds $000 Retained Surplus $000 Asset Revaluation Reserve $000 Reserve for Grants $000 Group Real Capital $000 Capital Maintenance Reserve $000 Original Capital $000
Opening Balance 1 April 892 833,848 254,742 579,106
Total Comprehensive Income: 1,010,805 123,795
Surplus for the year 61,456 61,456
Total Other Comprehensive Income
Transfer to Capital Maintenance Reserve for Grants (11,260) 37,523
Transfer from Reserve for Grants 52,270 (37,523)
Closing Balance 31 March 1,072,260 158,987 892 41,010 871,371 292,265 579,106

The notes are an integral part of these financial statements.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2011, No 172





✨ LLM interpretation of page content

πŸ’° ASB Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, ASB Community Trust, Community Trusts Act 1999