β¨ 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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ASB Community Trust Financial Statements
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π° Finance & RevenueFinancial Statements, Community Trusts, Revenue, Expenses, Grants
NZ Gazette 2014, No 105