New Zealand Gazette – 2012 – No. 114

Page 3279

✨ Financial Statements

14 SEPTEMBER 2012 NEW ZEALAND GAZETTE, No. 114 3279

ASB COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2012

6.4 Retained Surplus

The Retained Surplus forms part of the Group and Trust Funds which is used to provide a stable flow of grants to the community.

The Group and Trust Real (inflation proofed) Capital and Reserves form the Group and Trust Fund and maintain the capital base of the Group and Trust.

7. ADMINISTRATION EXPENSES

	Group		Trust
	2012	2011	2012	2011
	$000	$000	$000	$000
Audit fees	70	75	70	75
Depreciation	64	50	64	50
Derecognition of Annexe	589	-	589	-
Loss on disposal of fixed assets	19	39	19	39
Legal fees	95	152	95	152
Occupancy costs-Rent and Opex	224	72	224	72
Occupancy costs-Other	95	82	95	82
Other operating costs	1,774	1,538	1,319	1,229
Public and statutory reporting	179	180	179	180
Staff expenses	2,461	2,366	2,461	2,366
Staff Superannuation - Defined contribution plans	44	44	44	44
Trustees’ fees	246	237	246	237
Trustees’ expenses	197	145	197	145
Tax advice (paid to KPMG - Auditors)	2	2	2	2
Total	6,059	4,982	5,604	4,673

8. RELATED PARTY INFORMATION

The following companies have been established by the Trust:

Name	Interest Held	Balance Date	Principle Purpose
ASB Trusts Amateur Public Sports Promotion Limited	100%	31 March	Grants to amateur sport bodies
ASB Community Trust Charitable Purposes Limited	100%	31 March	Grants for specific charitable purposes

These subsidiaries were incorporated on 29 March 2001. ASB Trusts Amateur Public Sports Promotion Limited has not operated since incorporation.

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

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements of ASB Community Trust (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Retained Surplus, Administration Expenses, Related Party Information, Subsidiaries, Grants, Investments

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