✨ Financial Statements
NEW ZEALAND GAZETTE, No. 103
27 AUGUST 2012
Statement of Comprehensive Income
For the year ended 31 March 2012
In New Zealand Dollars ($000's)
| Note | Group 2012 | Group 2011 | |
|---|---|---|---|
| Revenue | 6 | 13,653 | 29,096 |
| Investment fees | 8 | (1,461) | (1,284) |
| Other income | 7 | 4,860 | 1,754 |
| Other expenses | 9 | (1,983) | (1,545) |
| 15,169 | 28,021 | ||
| Donations | 10 | (20,605) | (23,272) |
| Profit/(loss) before tax | (5,436) | 4,749 | |
| Tax | 14 | 0 | 0 |
| Profit/(loss) for the year | (5,436) | 4,749 | |
| Other comprehensive income | 0 | 0 | |
| Total comprehensive income for the year | (5,436) | 4,749 |
Statement of Changes in Equity
For the year ended 31 March 2012
In New Zealand Dollars ($000's)
| Core Real Capital Base Reserve | Capital Base Reserve | Accumulated Income Reserve | Total | |
|---|---|---|---|---|
| Balance at 1 April 2011 | 371,422 | 142,788 | (4,949) | 509,261 |
| Total comprehensive income for the year | (3,905) | 0 | (1,531) | (5,436) |
| Reserve transfers | 3,905 | 8,227 | (12,132) | 0 |
| Balance at 31 March 2012 | 371,422 | 151,015 | (18,612) | 503,825 |
| Core Real Capital Base Reserve | Capital Base Reserve | Accumulated Income Reserve | Total | |
|---|---|---|---|---|
| Balance at 1 April 2010 | 371,422 | 128,175 | 4,915 | 504,512 |
| Total comprehensive income for the year | (2,862) | 0 | 7,611 | 4,749 |
| Reserves transfers | 2,862 | 14,613 | (17,475) | 0 |
| Balance at 31 March 2011 | 371,422 | 142,788 | (4,949) | 509,261 |
The notes on pages 5 to 28 are an integral part of these financial statements.
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NZ Gazette 2012, No 103
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Canterbury Community Trust Financial Statements
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💰 Finance & Revenue2 July 2012
Financial statements, Canterbury Community Trust, Statement of Comprehensive Income, Statement of Changes in Equity, Revenue, Expenses, Donations, Equity Reserves