β¨ Financial Statements
14 SEPTEMBER 2012 NEW ZEALAND GAZETTE, No. 114 3265
ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN GROUP FUNDS
FOR THE YEAR ENDED 31 MARCH 2011
| Original Capital $000 | Capital Maintenance Reserve $000 | Group Real Capital $000 | Reserve for Grants $000 | Asset Revaluation Reserve $000 | Retained Surplus $000 | Total Group Funds $000 | |
|---|---|---|---|---|---|---|---|
| Opening Balance 1 April | 579,106 | 254,742 | 833,848 | 52,270 | 892 | - | 1,010,805 |
| Surplus for the year | 61,455 | 61,455 | |||||
| Total Comprehensive Income | 61,455 | 61,455 | |||||
| Transfer to Capital Maintenance Reserve (from)/to Reserve for Grants | - | (37,523) | (11,260) | 37,523 | - | ||
| Net transfer | 37,523 | (11,260) | - | 26,263 | |||
| Closing Balance 31 March | 579,106 | 292,265 | 871,371 | 41,010 | 882 | 158,967 | 1,072,260 |
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