✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 114





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πŸ’° ASB Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Community Trusts, ASB, Income, Expenses, Grants