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, 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- | 10,262 | 10,262 |
Transfers to/(from) reserves: transfers made during the year | 551 | 206 | Not available- | 42 | 799 | (799) | Not available- |
Transfers to/(from) reserves: 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 |
Total loss for the year | Not available- | Not available- | Not available- | Not available- | Not available- | (4,825) | (4,825) |
Transfers to/(from) reserves: transfers made during the year | (77) | 75 | Not available- | 51 | 49 | (49) | Not available- |
Transfers to/(from) reserves: feserves transactions during the year | 77 | (75) | Not available- | (51) | (49) | 49 | Not available- |
Total decrease in equity | Not available- | Not available- | Not available- | Not available- | Not available- | (4,825) | (4,825) |
Balance at March 31, 2023 | 14,300 | 3,000 | 100 | 100 | 17,500 | 146,841 | 164,341 |
The accompanying notes are an integral part of these financial statements.
Updated: September 25, 2023
Published: September 21, 2023