✨ 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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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