✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 114





✨ LLM interpretation of page content

πŸ’° Financial Statements of ASB Community Trust (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Community Trusts Act 1999, ASB Community Trust, Comprehensive Income