β¨ 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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β¨ LLM interpretation of page content
π°
ASB Community Trust Financial Statements
(continued from previous page)
π° Finance & RevenueFinancial Statements, ASB Community Trust, Community Trusts Act 1999
NZ Gazette 2011, No 172