✨ 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.



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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