✨ Financial Statements
29 AUGUST 2012 NEW ZEALAND GAZETTE, No. 105 3017
THE COMMUNITY TRUST OF SOUTHLAND
STATEMENTS OF CHANGES IN EQUITY
For the Year Ended 31 March 2012
Group
| Trust Capital | Unspent Grants Budget Reserve | Capital Maintenance Reserve | Grants Maintenance Reserve | Minority Interest | Other | Total | |
|---|---|---|---|---|---|---|---|
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 |
Balance at 31 March 2010 | $158,460 | $570 | $34,682 | ($20,753) | $95 | $Nil | $173,034 |
Net surplus after taxation | - | - | - | - | 30 | 762 | 792 |
Revaluation of land/buildings | - | - | 18 | - | - | - | 18 |
Transfer to/(from) reserves | - | - | 4,304 | (3,542) | - | (762) | - |
Balance at 31 March 2011 | $158,460 | $570 | $38,984 | ($24,295) | $125 | $Nil | $173,844 |
Net surplus/(deficit) after taxation | - | - | - | - | 105 | (7,490) | (7,385) |
Revaluation of land/buildings | - | - | (58) | - | 54 | - | (58) |
Minority Interest Adjustment | - | - | - | - | - | 54 | 54 |
Transfer to/(from) reserves | - | - | 233 | (7,747) | - | 7,490 | (24) |
Balance at 31 March 2012 | $158,460 | $570 | $39,159 | ($32,042) | $284 | $Nil | $166,431 |
Parent
| Trust Capital | Unspent Grants Budget Reserve | Capital Maintenance Reserve | Grants Maintenance Reserve | Minority Interest | Other | Total | |
|---|---|---|---|---|---|---|---|
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 |
Balance at 31 March 2010 | $158,460 | $570 | $59,703 | ($57,674) | $Nil | $Nil | $161,059 |
Net surplus after taxation | - | - | - | - | - | 6,412 | 6,412 |
Revaluation of land/buildings | - | - | 18 | - | - | - | 18 |
Transfer to/(from) reserves | - | - | 4,304 | 2,108 | - | (6,412) | - |
Balance at 31 March 2011 | $158,460 | $570 | $64,025 | ($55,566) | $Nil | $Nil | $167,489 |
Net (deficit) after taxation | - | - | - | - | - | 2,992 | 2,992 |
Revaluation of land/buildings | - | - | (59) | - | - | - | (59) |
Transfer to/(from) reserves | - | - | 1,240 | 1,752 | - | (2,992) | - |
Balance at 31 March 2012 | $158,460 | $570 | $65,206 | ($53,814) | $Nil | $Nil | $170,422 |
The financial statements should be read with the accompanying notes
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NZ Gazette 2012, No 105
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Financial Report of the Community Trust of Southland
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💰 Finance & Revenue26 July 2012
Financial Report, Community Trust, Southland, 2012, Statements, Notes, Audit