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New Zealand Gazette – 2014 – No. 87

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✨ Financial Statements

2448 NEW ZEALAND GAZETTE, No. 87 4 AUGUST 2014

TSB Community Trust

Notes to the Financial Statements

For the year ended 31 March 2014

7. Property, Plant & Equipment

	Building Fit Out $	Furniture & Fittings $	Other Fixed Assets $	Total $
2014
Cost
Opening balance	95,965	23,607	196,998	316,570
Additions	-	6,703	16,684	23,387
Closing balance	95,965	30,310	213,682	339,957
Depreciation
Opening balance	(20,693)	(17,488)	(159,892)	(198,073)
Depreciation	(6,573)	(1,197)	(19,848)	(27,618)
Closing balance	(27,266)	(18,685)	(179,740)	(225,691)
Closing net book value
Balance as at 1 April 2013	75,272	6,119	37,106	118,497
Balance as at 31 March 2014	68,699	11,625	33,942	114,266

	Building Fit Out $	Furniture & Fittings $	Other Fixed Assets $	Total $
2013
Cost
Opening balance	95,965	23,607	183,044	302,616
Additions	-	-	13,954	13,954
Closing balance	95,965	23,607	196,998	316,570
Depreciation
Opening balance	(14,120)	(16,648)	(141,350)	(172,118)
Depreciation	(6,573)	(840)	(18,542)	(25,955)
Closing balance	(20,693)	(17,488)	(159,892)	(198,073)
Closing net book value
Balance as at 1 April 2012	81,845	6,959	41,694	130,498
Balance as at 31 March 2013	75,272	6,119	37,106	118,497

Gazette.govt.nz — NZ Gazette 2014, No 87

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✨ LLM interpretation of page content

💰 TSB Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated15 July 2014
KeywordsFinancial Statements, Community Trusts, TSB, Accounting Policies, Grants, Contingent Liabilities, NZ IFRS

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