✨ Financial Statements
THE COMMUNITY TRUST OF SOUTHLAND
STATEMENTS OF CHANGES IN EQUITY
For the Year Ended 31 March 2013
| Group | Trust Capital | Unspent Grants Budget Reserve | Capital Maintenance Reserve | Grants Maintenance Reserve | Minority Interest | Other | Total |
|---|---|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | $000 | $000 | |
| Balance at 31 March 2011 | $158,460 | $570 | $38,984 | ($24,295) | $125 | $Nil | $173,844 |
| Net surplus after taxation | |||||||
| Revaluation of land/buildings | (58) | (58) | |||||
| Minority Interest Adjustment | 54 | 54 | |||||
| Transfer to/(from) reserves | 233 | (7,801) | 7,544 | (24) | |||
| Balance at 31 March 2012 | $158,460 | $570 | $39,159 | ($32,096) | $284 | $Nil | $166,377 |
| Net surplus/(deficit) after taxation | | | | | 107 | 13,859 | 13,966 |
| Revaluation of land/buildings | | | | | | 22 | 22 |
| Minority Interest Adjustment | | | | | (103) | | (103) |
| Transfer to/(from) reserves | | (570) | 846 | 13,605 | | (13,881)| (103) |
| Balance at 31 March 2013 | $158,460| $Nil | $40,005 | ($18,491) | $288 | $Nil | $180,262 |
Parent
| Trust Capital | Unspent Grants Budget Reserve | Capital Maintenance Reserve | Grants Maintenance Reserve | Minority Interest | Other | Total | |
|---|---|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | $000 | $000 | |
| Balance at 31 March, 2011 | $158,460 | $570 | $64,025 | ($55,566) | $Nil | $Nil | $167,489 |
| Net surplus after taxation | 2,992 | 2,992 | |||||
| Revaluation of land/buildings | (59) | (59) | |||||
| Transfer to/(from) reserves | 1,240 | 1,752 | (2,992) | - | |||
| Balance at 31 March, 2012 | $158,460 | $570 | $65,206 | ($53,814) | $Nil | $Nil | $170,422 |
| Net (deficit) after taxation | | | | | | 17,203 | 17,203 |
| Revaluation of land/buildings | | | | | | 22 | 22 |
| Transfer to/(from) reserves | | (570) | 846 | 16,949 | | (17,225)| - |
| Balance at 31 March, 2013 | $158,460| $Nil | $66,052 | ($36,865) | $Nil | $Nil | $187,647 |
The financial statements should be read with the accompanying notes.
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NZ Gazette 2013, No 119
✨ LLM interpretation of page content
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Financial Report of the Community Trust of Southland
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💰 Finance & Revenue15 August 2013
Financial Statements, Trustees, Community Trust, Southland