β¨ Financial Statements
29 AUGUST 2014 NEW ZEALAND GAZETTE, No. 105 2925
ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN GROUP FUNDS
FOR THE YEAR ENDED 31 MARCH 2014
| Opening Balance 1 April | Total Comprehensive Income: | Surplus for the year | Revaluation Loss on Land and Buildings | Total Comprehensive Income for the year | Transfer to Capital Maintenance Reserve | Net transfer to/(from) Reserve for Grants | Closing Balance 31 March | |
|---|---|---|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | ||||
| Original Capital | 579,106 | |||||||
| Capital Maintenance Reserve | 314,175 | (13,399) | 327,574 | |||||
| Group Real Capital | 893,281 | (13,399) | (13,399) | 906,680 | ||||
| Reserve for Grants | 53,739 | 14,065 | 72,804 | |||||
| Asset Revaluation Reserve | 511 | (152) | (152) | |||||
| Retained Surplus | 125,207 | 125,207 | (13,399) | (14,065) | 140,370 | |||
| Total Group Funds | 1,077,738 | 42,627 | (152) | 42,475 | 1,120,213 |
The notes on pages 8 to 31 are an integral part of these financial statements.
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ASB Community Trust Financial Statements
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π° Finance & RevenueFinancial Statements, Community Trusts, Revenue, Expenses, Grants
NZ Gazette 2014, No 105