Statement of changes in equity of the Administration fund
For the year ended March 31 (in thousands of dollars)
| Change in equity | Assurance Fund | Litigation Reserve Fund | Reserve for Doubtful Accounts | Capacity Assessment Fund | Total Funds and Reserves | Unappropriated Fund | Total |
|---|---|---|---|---|---|---|---|
| Balance at March 31, 2018 | 14,300 | 3,000 | 100 | 100 | 17,500 | 104,851 | 122,351 |
| Total loss for the year | Not available- | Not available- | Not available- | Not available- | Not available- | 12,019 | 12, 019 |
| Transfers to/(from) reserves | Not available- | Not available- | Not available- | Not available- | Not available- | Not available- | Not available- |
| Transfers made during the year | 207 | 87 | Not available- | 12 | 306 | (306) | Not available- |
| Reserves released during the year | (207) | (87) | Not available- | (12) | (306) | 306 | Not available- |
| Total decrease in equity | Not available- | Not available- | Not available- | Not available- | Not available- | 12,019 | 12,019 |
| Balance at March 31, 2019 | 14,300 | 3,000 | 100 | 100 | 17,500 | 116,663 | 134,163 |
| Total income for the year | Not available- | Not available- | Not available- | Not available- | Not available- | (207) | (207) |
| Transfers to/(from) reserves | Not available- | Not available- | Not available- | Not available- | Not available- | Not available- | Not available- |
| Transfers made during the year | 476 | 59 | Not available- | 35 | 570 | (570) | Not available- |
| Reserves released during the year | (476) | (59) | Not available- | (35) | (570) | 570 | Not available- |
| Total increase in equity | Not available- | Not available- | Not available- | Not available- | Not available- | (207) | (207) |
| Balance at March 31, 2020 | 14,300 | 3,000 | 100 | 100 | 17,500 | 116,663 | 134,163 |
The accompanying notes are an integral part of these financial statements.
Updated: August 18, 2022
Published: August 18, 2022