Statement of income and comprehensive income - administration fund
For the year ended March 31 (in thousands of dollars)
| Revenue | 2025 actual | 2024 actual |
|---|---|---|
| Fees charged on estates and trusts 9 | 49,511 | 44,678 |
| Grants received from the Ministry of the Attorney General 14 | 29,072 | 22,845 |
| Total revenue | 78,583 | 67,523 |
| Expenses | 2025 actual | 2024 actual |
| Salaries, wages and benefits 12 | 49,961 | 44,952 |
| General administration 13 | 20,925 | 18,794 |
| Fees incurred | 2,411 | 1,961 |
| Transportation and communications expenses | 909 | 721 |
| Supplies and equipment expenses | 237 | 241 |
| Claims | 268 | 124 |
| Total expenses | 74,711 | 66,793 |
| Net investment income | 2025 actual | 2024 actual |
| Interest income (expense) from fixed income funds | 943 | 1,275 |
| Other interest and dividend income 10 | 5,344 | 4,764 |
| Change in fair value on investments at fair value through profit or loss 11 | 10,753 | 12,679 |
| Total net investment income | 17,040 | 18,718 |
| Investment expenses | 3,330 | 2,905 |
| Net investment (loss) income | 13,710 | 15,813 |
| Total net (loss) income and comprehensive (loss) income | 17,582 | 16,543 |
The accompanying notes are an integral part of these financial statements.
Updated: September 23, 2025
Published: September 09, 2025