β¨ Financial Statements
14 SEPTEMBER 2012 NEW ZEALAND GAZETTE, No. 114 3263
ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN GROUP FUNDS
FOR THE YEAR ENDED 31 MARCH 2012
| Total Group Funds $000 | Retained Surplus $000 | Asset Revaluation Reserve $000 | Reserve for Grants $000 | Capital Maintenance Reserve $000 | Group Real Capital $000 | Original Capital $000 | |
|---|---|---|---|---|---|---|---|
| Opening Balance 1 April | 579,106 | ||||||
| 1,072,260 | 158,987 | 892 | 41,010 | 292,265 | 871,371 | ||
| Total Comprehensive Income: | |||||||
| Deficit for the year | (50,501) | ||||||
| Total Comprehensive Income for the year | (50,501) | 13,942 | |||||
| Transfer to Capital Maintenance Reserve (from) | (from) 13,942 | ||||||
| Net transfer to/(from) Reserve for Grants | (50,501) | (491) | |||||
| Closing Balance 31 March | 1,021,759 | 94,653 | 892 | 41,501 | 306,207 | 885,313 | 579,106 |
The notes on pages 8 to 32 are an integral part of these financial statements.
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β¨ LLM interpretation of page content
π°
Financial Statements of ASB Community Trust
(continued from previous page)
π° Finance & RevenueFinancial Statements, Community Trusts Act 1999, ASB Community Trust, Comprehensive Income
NZ Gazette 2012, No 114