β¨ Financial Statements
4868 NEW ZEALAND GAZETTE, No. 172 9 NOVEMBER 2011
STATEMENT OF CHANGES IN TRUST FUNDS
FOR THE YEAR ENDED 31 MARCH 2010
| Original Capital | Capital Maintenance Reserve | Trust Real Capital | Reserve for Grants | Asset Revaluation Reserve | Retained Surplus | Total Trust Funds | |
|---|---|---|---|---|---|---|---|
| Opening Balance 1 April | 579,106 | 238,392 | 817,498 | - | 892 | (28,855) | 789,535 |
| Total Comprehensive Income: | |||||||
| Surplus for the year | - | - | - | - | - | 169,000 | 169,000 |
| Total Comprehensive Income for the year | - | - | - | - | - | 169,000 | 169,000 |
| Transfer to Capital Maintenance Reserve for Grants | - | 16,350 | (16,350) | - | - | - | - |
| Closing Balance 31 March | 579,106 | 254,742 | 833,848 | - | 892 | 123,795 | 958,538 |
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