β¨ Financial Statements
9 NOVEMBER 2011 NEW ZEALAND GAZETTE, No. 172 4867
STATEMENT OF CHANGES IN GROUP FUNDS
FOR THE YEAR ENDED 31 MARCH 2010
| Total Group Funds $000 | Retained Surplus $000 | Asset Revaluation Reserve $000 | Reserve for Grants $000 | Real Capital $000 | Capital Maintenance Reserve $000 | Original Capital $000 | |
|---|---|---|---|---|---|---|---|
| Opening Balance 1 April | (28,855) | 892 | - | 817,498 | 238,392 | 579,106 | |
| Total Comprehensive Income: | 221,270 | - | - | - | - | - | |
| Surplus for the year | 221,270 | ||||||
| Transfer to Capital Maintenance | 16,350 | ||||||
| Transfer to Reserve for Grants | (16,350) | 52,270 | |||||
| Closing Balance 31 March | 789,535 | 221,270 | 892 | 52,270 | 833,848 | 254,742 | 579,106 |
Total Group Funds $000 1,010,805
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, Asset Revaluation Reserve, Reserve for Grants, Capital Maintenance Reserve, Original Capital, Trust Real Capital, Retained Surplus
NZ Gazette 2011, No 172