New Zealand Gazette – 2013 – No. 114

Page 3081

✨ Financial Statements

26 AUGUST 2013 NEW ZEALAND GAZETTE, No. 114 3081

	Group Real Capital $000	Total Group Funds $000
Opening Balance 1 April
Original Capital	573,106
Capital Maintenance Reserve	292,265
Total Comprehensive Income
Deficit for the year	(50,501)	(50,501)
Transfer to Capital Maintenance Reserve	(13,942)	(13,942)
Net transfer to/(from) Reserves for Grants
Closing Balance 31 March	885,313

Group		1,072,260
Reserve for Grants	$000	$000
Opening Balance 1 April	41,010
Total Comprehensive Income	-	-
Transfer from Capital Maintenance Reserve	-	491
Net transfer to/(from) Reserves
Closing Balance 31 March	41,501
Asset Revaluation Reserve	892	892
Retained Surplus	-	94,053

Retained Surplus
Opening Balance	-	158,937
Total Comprehensive Income	-	(50,501)
Deficit for the year	-	(50,501)
Transfer from Capital Maintenance Reserve	-	(13,942)
Closing Balance		94,053

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Domain💰 Finance & Revenue
KeywordsFinancial Statements, Community Trusts, ASB, Income, Expenses, Grants

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