✨ 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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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