β¨ 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.
Next Page →
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, Asset Revaluation Reserve, Reserve for Grants, Capital Maintenance Reserve, Original Capital, Trust Real Capital, Retained Surplus
NZ Gazette 2011, No 172