New Zealand Gazette – 2013 – No. 114

Page 3083

✨ Financial Statements

26 AUGUST 2013 NEW ZEALAND GAZETTE, No. 114 3083

ASB COMMUNITY TRUST

STATEMENTS OF FINANCIAL POSITION AT 31 MARCH 2013

	NOTE	2013 Group $000	2012 Group $000	2013 Trust $000	2012 Trust $000
ASSETS
Cash at Bank		2,794	7,581	2,794	7,581
Investments	4	1,097,018	1,049,310	1,097,018	1049,310
Fixed Assets	3	8,897	4,353	8,897	4,353
Other Assets		1,113	2,483	1,113	2,483
TOTAL ASSETS		1,109,822	1,063,727	1,109,822	1,063,727

	NOTE	2013 Group $000	2012 Group $000	2013 Trust $000	2012 Trust $000
LIABILITIES
Sundry Accounts Payable		2,245	1,559	2,213	1,528
Loans from Community Trusts		-	1,334	-	1,334
Outstanding Grants Payable	5,2	29,839	39,075	3,409	9,594
Subsidiary Company Current Account	8	-	-	85,201	71,013
TOTAL LIABILITIES		32,084	41,968	90,823	83,469

| NET ASSETS AT 31 MARCH | | 1,077,738 | 1,021,759 | 1,018,999 | 980,258 |

Represented by:

	NOTE	2013 Group $000	2012 Group $000	2013 Trust $000	2012 Trust $000
FUNDS
Original Capital	6,1	579,106	579,106	579,106	579,106
Capital Maintenance Reserve	6,1	314,175	306,207	314,175	306,207
Reserve for Grants	6,3	53,739	41,501	-	-
Asset Revaluation Reserve	6,2	511	892	511	892
Retained Surplus	6,4	125,207	94,053	125,207	94,053
FUNDS AT 31 MARCH		1,077,738	1,021,759	1,018,999	980,258

Approved on behalf of the Board:

Chair Audit, Finance and Risk Committee Chair

Date Date

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 ASB Community Trust Financial Statements (continued from previous page)

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

Chair
Audit, Finance and Risk Committee Chair

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