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, 2019 | 14,300 | 3,000 | 100 | 100 | 17,500 | 116,870 | 134,370 |
Total loss 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 decrease 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 |
Total income for the year | Not available- | Not available- | Not available- | Not available- | Not available- | 24,741 | 24,741 |
Transfers made during the year | (142) | 116 | Not available- | 42 | 16 | (16) | Not available- |
Reserves released during the year | 142 | (116) | Not available- | (42) | (16) | 16 | Not available- |
Total increase in equity | Not available- | Not available- | Not available- | Not available- | Not available- | 24,741 | 24,741 |
Balance at March 31, 2021 | 14,300 | 3,000 | 100 | 100 | 17,500 | 141,404 | 158,904 |
The accompanying notes are an integral part of these financial statements.
Updated: August 18, 2022
Published: August 18, 2022