✨ Financial Statements




2926 NEW ZEALAND GAZETTE, No. 105 29 AUGUST 2014

ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN TRUST FUNDS
FOR THE YEAR ENDED 31 MARCH 2014

Original Capital $000 Capital Maintenance Reserve $000 Trust Real Capital $000 Reserve for Real Grants $000 Asset Revaluation Reserve $000 Retained Surplus $000 Total Trust Funds $000
Opening Balance 1 April 579,106 314,175 893,231 - 511 125,207 1,018,999
Surplus for the year - - - - - (152) 28,562
Revaluation Loss on Land
and Buildings - - - - - (152) (152)
Total Comprehensive
Income for the year - - - - - (152) 28,410
Transfer to Capital
Maintenance Reserve - (13,959) - - - 13,959 -
(from) / to Reserve for
Grants - - - - - - -
Net transfer - (13,959) - - - 13,807 -
Closing Balance 31 March 579,106 327,574 906,880 - 359 140,870 1,047,409

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