✨ Financial Statements
NEW ZEALAND GAZETTE, No. 123
4 SEPTEMBER 2013
The Canterbury Community Trust
Statement of Comprehensive Income
For the year ended 31 March 2013
in New Zealand Dollars ($000's)
| Note | Group 2013 | Group 2012 | Trust 2013 | Trust 2012 |
|---|---|---|---|---|
| (Unaudited) | ||||
| Revenue | 6 | 41,563 | 13,653 | 39,922 |
| Investment fees | 8 | (1,796) | (1,461) | (1,593) |
| Other income | 7 | 2,661 | 4,960 | 0 |
| Other expenses | 9 | (3,077) | (1,983) | (1,980) |
| 39,351 | 15,169 | 36,349 | ||
| Distribution to beneficiary | 22 | 0 | 0 | (16,167) |
| Donations | (19,225) | (20,605) | (4,058) | |
| Profit/(loss) before tax | 10 | 20,126 | (5,436) | 16,124 |
| Tax | 14 | 0 | 0 | 0 |
| Profit/(loss) for the year | 20,126 | (5,436) | 16,124 | |
| Other comprehensive income | 0 | 0 | 0 | |
| Total comprehensive income for the year | 20,126 | (5,436) | 16,124 |
Statement of Changes in Equity
For the year ended 31 March 2013
in New Zealand Dollars ($000's)
Group
| Core Real Capital Base Reserve | Capital Base Reserve | Accumulated Income Reserve | Total | |
|---|---|---|---|---|
| Balance at 1 April 2012 | 371,422 | 151,015 | (19,612) | 502,825 |
| Total comprehensive income for the year | (4,058) | 0 | 24,184 | |
| Reserve transfers | 4,058 | 4,703 | (8,761) | |
| Balance at 31 March 2013 | 371,422 | 155,718 | (4,189) | 522,951 |
| Balance at 1 April 2011 | 371,422 | 142,788 | (4,949) | 509,261 |
| Prior Period Misstatement | 0 | 0 | (1,000) | |
| Total comprehensive income for the year | (3,905) | 0 | (1,531) | |
| Reserves transfers | 3,905 | 8,227 | (12,132) | |
| Balance at 31 March 2012 (Restated) | 371,422 | 151,015 | (19,612) | 502,825 |
Trust
| Core Real Capital Base Reserve | Capital Base Reserve | Accumulated Income Reserve | Total | |
|---|---|---|---|---|
| Balance at 1 April 2012 | 371,422 | 151,015 | (22,540) | 499,897 |
| Total comprehensive income for the year | (4,058) | 0 | 20,182 | |
| Reserve transfers | 4,058 | 4,703 | (8,761) | |
| Balance at 31 March 2013 | 371,422 | 155,718 | (11,119) | 516,021 |
| Balance at 1 April 2011 | 371,422 | 142,788 | (4,372) | 509,838 |
| Total comprehensive income for the year | (3,867) | 0 | (6,074) | |
| Reserves transfers | 3,867 | 8,227 | (12,094) | |
| Balance at 31 March 2012 | 371,422 | 151,015 | (22,540) | 499,897 |
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NZ Gazette 2013, No 123
✨ LLM interpretation of page content
💰
Statement of Comprehensive Income for The Canterbury Community Trust
(continued from previous page)
💰 Finance & Revenue3 July 2013
Financial statements, Revenue, Expenses, Profit, Tax, Canterbury Community Trust
💰 Statement of Changes in Equity for The Canterbury Community Trust
💰 Finance & Revenue3 July 2013
Financial statements, Equity, Reserves, Capital, Income, Canterbury Community Trust