New Zealand Gazette – 2013 – No. 110

Page 2975

✨ Financial Statements

Bay of Plenty Community Trust Incorporated

Statement of comprehensive income

For the year ended 31 March 2013

in New Zealand Dollars ($000's)

	Note	2013	2012
Revenue	4	17,720	6,917
Less Expenses
Portfolio management and advisory fees		816	801
Other expenses	5	1,117	944
Grants Expenditure	6, 20	2,546	2,285
Surplus for the year		13,241	2,887

Total comprehensive income | | 13,241 | 2,887 |

Statement of changes in equity

For the year ended 31 March 2013

in New Zealand Dollars ($000's)

	Trust capital	Retained earnings (deficit)	Grants maintenance reserve	Inflation & population growth reserve	Total
Balance at 1 April 2011	89,308	-	13,597	41,102	144,007
Surplus / Total comprehensive income	-	2,887	-	-	2,887
Reserves transfers	-	(2,887)	(4,025)	6,912	-
Balance at 31 March 2012	89,308	-	9,572	48,014	146,894

	Trust capital	Retained earnings (deficit)	Grants maintenance reserve	Inflation & population growth reserve	Total
Balance at 1 April 2012	89,308	-	9,572	48,014	146,894
Surplus / Total comprehensive income	-	13,241	-	-	13,241
Reserves transfers	-	(13,241)	11,868	1,373	-
Balance at 31 March 2013	89,308	-	21,440	49,387	160,135

The notes on pages 6 to 21 are an integral part of these financial statements.

Gazette.govt.nz — NZ Gazette 2013, No 110

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✨ LLM interpretation of page content

💰 Bay of Plenty Community Trust Incorporated Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated27 June 2013
KeywordsFinancial Statements, Community Trusts Act 1999, Bay of Plenty, Grants, Investments, Strategic Planning

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