β¨ Financial Statements
3264 NEW ZEALAND GAZETTE, No. 114 14 SEPTEMBER 2012
ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN TRUST FUNDS
FOR THE YEAR ENDED 31 MARCH 2012
| Original Capital $000 | Capital Maintenance Reserve $000 | Trust Real Capital $000 | Reserve for Grants $000 | Asset Revaluation Reserve $000 | Retained Surplus $000 | Total Trust Funds $000 | |
|---|---|---|---|---|---|---|---|
| Opening Balance 1 April | 579,106 | 292,265 | 871,371 | 2,567 | 892 | - | 885,313 |
| Total Comprehensive Income: Deficit for the year | (53,559) | (53,559) | |||||
| Transfer to Capital Maintenance Reserve (from)/to Reserve for Grants | 13,942 | (13,942) | - | - | |||
| Net transfer from/to Reserve for Grants | (2,567) | 2,567 | |||||
| Closing Balance 31 March | 579,106 | 306,207 | 885,313 | - | 892 | (13,942) | 980,258 |
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, Statement of Changes in Trust Funds
NZ Gazette 2012, No 114