✨ 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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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, Statement of Changes in Trust Funds