β¨ Financial Statements
3080 NEW ZEALAND GAZETTE, No. 114 26 AUGUST 2013
ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN TRUST FUNDS
FOR THE YEAR ENDED 31 MARCH 2013
| Opening Balance 1 April $000 | Total Comprehensive Income: Surplus for the year $000 | Revaluation Loss on Land and Buildings $000 | Total Comprehensive Income for the year $000 | Transfer to Capital Maintenance Reserve $000 | Net transfer (from)/to Reserve for Grants $000 | Closing Balance 31 March $000 | |
|---|---|---|---|---|---|---|---|
| Original Capital | 579,106 | - | - | - | - | - | 579,106 |
| Capital Maintenance Reserve | 306,207 | - | - | - | 7,968 | (7,968) | 314,175 |
| Trust Real Capital | 885,313 | - | - | 7,968 | (381) | - | 893,281 |
| Reserve for Grants | - | - | - | - | - | 511 | 511 |
| Asset Revaluation Reserve | - | 862 | (381) | 481 | - | - | 862 |
| Retained Surplus | $000 | 94,053 | (381) | 39,122 | - | (7,968) | 125,207 |
| Total Trust Funds | $000 | 980,258 | (381) | 39,122 | 38,741 | - | 1,018,969 |
The notes on pages 8 to 30 are an integral part of these financial statements.
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ASB Community Trust Financial Statements
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π° Finance & RevenueFinancial Statements, Community Trusts, ASB, Income, Expenses, Grants
NZ Gazette 2013, No 114