Statement of changes in equity of the Administration fund
| 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, 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 |
| Total income for the year | Not available- | Not available- | Not available- | Not available- | Not available- | 24,741 | 24,741 |
| Transfers made during the year | 551 | 206 | Not available- | 42 | 799 | (799) | Not available- |
| Reserves released during the year | (551) | (206) | Not available- | (42) | (799) | 799 | Not available- |
| Total increase in equity | Not available- | Not available- | Not available- | Not available- | Not available- | 10,262 | 10,262 |
| Balance at March 31, 2022 | 14,300 | 3,000 | 100 | 100 | 17,500 | 151,666 | 169,166 |
The accompanying notes are an integral part of these financial statements.
Updated: September 15, 2022
Published: September 15, 2022