✨ Financial Statements




18 AUGUST 2014 NEW ZEALAND GAZETTE, No. 93 2629

Bay of Plenty Community Trust Incorporated

Statement of comprehensive income

For the year ended 31 March 2014

in New Zealand Dollars ($000's)

Note 2014 2013
Revenue 4 17,267 17,720
Less Expenses
Portfolio management and advisory fees 1,092 816
Other expenses 5 865 1,117
Total Expenses 1,957 1,933
Grants Expenditure 6, 20 1,940 2,546
Surplus for the year 13,370 13,241

Total comprehensive income | | 13,370 | 13,241 |

Statement of changes in equity

For the year ended 31 March 2014

in New Zealand Dollars ($000's)

Trust Capital Retained Earnings Grants Maintenance Reserve Inflation Reserve Total
Balance at 1 April 2012 89,308 - 9,572 48,014 146,894
Surplus / Total comprehensive income - 13,241 - - 13,241
Reserves transfers - (13,241) 11,868 1,373 -
Balance at 31 March 2013 89,308 - 21,440 49,387 160,135
Balance at 1 April 2013 89,308 - 21,440 49,387 160,135
Surplus / Total comprehensive income - 13,370 - - 13,370
Reserves transfers - (13,370) 12,399 971 -
Balance at 31 March 2014 89,308 - 33,839 50,358 173,505

The notes on pages 6 to 22 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 93





✨ LLM interpretation of page content

πŸ’° Bay of Plenty Community Trust Annual Report (continued from previous page)

πŸ’° Finance & Revenue
26 June 2014
Community Trust, Annual Report, Grants, Investments, BayTrust, Bay of Plenty