β¨ Financial Statements
2928 NEW ZEALAND GAZETTE, No. 105 29 AUGUST 2014
ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN TRUST FUNDS
FOR THE YEAR ENDED 31 MARCH 2013
| Original Capital $000 | Capital Maintenance Reserve $000 | Trust Real Capital $000 | Reserve for Capital Grants $000 | Asset Revaluation Reserve $000 | Retained Surplus $000 | Total Trust Funds $000 | |
|---|---|---|---|---|---|---|---|
| Opening Balance 1 April | 579,106 | 366,207 | 885,313 | - | 892 | - | 980,268 |
| Surplus for the year | - | - | - | - | - | 33,122 | 33,122 |
| Revaluation of Land and Buildings | - | - | - | - | (381) | - | (381) |
| Total Comprehensive Income | - | - | - | - | 511 | 33,122 | 39,122 |
| Transfer to Capital Maintenance Reserve | - | 7,988 | - | - | - | (7,988) | - |
| Net transfer (from)/to Reserves for Grants | - | - | - | 314,179 | - | (7,968) | - |
| Closing Balance 31 March | 579,106 | 374,195 | 893,281 | 314,179 | 511 | 125,207 | 1,018,999 |
The notes on pages 8 to 31 are an integral part of these financial statements.
Next Page →
β¨ LLM interpretation of page content
π°
ASB Community Trust Financial Statements
(continued from previous page)
π° Finance & RevenueFinancial Statements, Community Trusts, Revenue, Expenses, Grants
NZ Gazette 2014, No 105