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, 2022 | 14,300 | 3,000 | 100 | 100 | 17,500 | 151,666 | 169,166 |
| Total loss for the year | N/A | N/A | N/A | N/A | N/A | (4,825) | (4,825) |
| Transfers to/(from) reserves: transfers made during theyear | (77) | 75 | N/A | 51 | 49 | (49) | N/A |
| Transfers to/(from) reserves: reservesreleased during theyear | 77 | (75) | N/A | (51) | (49) | 49 | N/A |
| Total decrease in equity | N/A | N/A | N/A | N/A | N/A | (4,825) | (4,825) |
| Balance at March 31, 2023 | 14,300 | 3,000 | 100 | 100 | 17,500 | 146,841 | 164,341 |
| Total income for the year | N/A | N/A | N/A | N/A | N/A | 16,543 | 16,543 |
| Transfers to/(from) reserves: transfers made during the year | (26) | 113 | N/A | 37 | 124 | (124) | N/A |
| Transfers to/(from) reserves: reserves transactions during the year | 26 | (113) | N/A | (37) | (124) | 124 | N/A |
| Total increase in equity | N/A | N/A | N/A | N/A | N/A | 16,543 | 16,543 |
| Balance at March 31, 2024 | 14,300 | 3,000 | 100 | 100 | 17,500 | 163,384 | 180,884 |
The accompanying notes are an integral part of these financial statements.
Updated: September 26, 2024
Published: September 26, 2024