CREDUT UNION REPORT 2013.pdf April 2013 | Page 83

NOTES TO THE FINANCIAL STATEMENTS AT 31ST DECEMBER, 2013 (continued) 22. BOARD COMMITTEE AND MANAGEMENT PERSONNEL At year end the following facilities were held by Board and Committee members and senior members of staff of the Credit Union. 2013 Loans Less: Deposits 2012 3,622,285 1,013,818 3,928,251 1,225,033 $2,608,467 23. PRIOR YEAR ADJUSTMENT Interest receivable written off 82 $2,703,218 $ - $190,128