✨ Financial Statements




4866 NEW ZEALAND GAZETTE, No. 172 9 NOVEMBER 2011

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

Asset Revaluation Reserve $000 Reserve for Grants $000 Capital Maintenance Reserve $000 Original Capital $000 Trust Real Capital $000 Retained Surplus $000 Total Trust Funds $000
Opening Balance 1 April 892 - 254,742 579,106 833,848 123,795 958,535
Total Comprehensive Income for the year - - 75,282 - - 75,282 75,282
Transfer to Capital Maintenance Transfer to Reserve for Grants - - (37,523) - - (37,523) (37,523)
2,567 - - - (2,567) -
Closing Balance 31 March 892 2,567 292,265 579,106 871,371 158,987 1,033,817

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, Asset Revaluation Reserve, Reserve for Grants, Capital Maintenance Reserve, Original Capital, Trust Real Capital, Retained Surplus