✨ Financial Statements




29 AUGUST 2014 NEW ZEALAND GAZETTE, No. 105 2927

ASB COMMUNITY TRUST

STATEMENT OF CHANGES IN GROUP FUNDS

FOR THE YEAR ENDED 31 MARCH 2013

Group Real Capital Asset Retained Total Group
$000 $000 $000 $000 $000 $000
Opening Balance 1 April 579,106 395,207 892 - 94,058 1,071,759
Surplus for the year - 3,513 - - 56,360 59,873
Revolution Loss on Land and
Buildings - - - (381) - (381)
Total Comprehensive Income
for the year - 3,513 (381) - 56,360 59,492
Reserve for Revaluation
Grants - 41,501 - - - 41,501
Capital Maintenance Reserve
Transfer to Capital
Maintenance Reserve - (7,968) - - 7,968 -
Net transfer to/(from)
Reserve for Grants - 33,533 - - (7,968) 25,565
Closing Balance 31 March 579,106 391,251 511 (381) 125,207 1,077,794

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