CREDUT UNION REPORT 2013.pdf April 2013 | Page 73

NOTES TO THE FINANCIAL STATEMENTS AT 31ST DECEMBER, 2013 (continued) 13 DEVELOPMENT FUND Balance at 1st January, 2013 Add: Allocation for year 2013 2012 101,313 100,564 94,243 101,313 195,556 201,877 Less: Remittance to Grenada Co-operative League Limited 101,313 100,564 Balance at 31st December, 2013 $94,243 $101,313 The above fund is payable to The Grenada Co-operative League Limited and is made in accordance with Section 126 of the Cooperative Societies Act No. 8 of 2011. 14. EDUCATION FUND Balance at 1st January, 2013 Add: Interest Allocation for the year 50,281 47,122 62,012 56 - Less: Adjustment Expenses for the year (25,899) (11,787) $71,504 $50,281 Balance at 1st January, 2013 72 62,068 Balance at 31st December, 2013 15. 97,403 576,840 636,125 Contribution during the year 501,104 466,710 1,077,944 1,102,835 Less: Settlement during the year 493,987 525,995 Balance at 31st December, 2013 $583,957 $576,840 LP/LS INSURANCE FUND