✨ 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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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