✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2014, No 105





✨ LLM interpretation of page content

πŸ’° ASB Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Community Trusts, Revenue, Expenses, Grants