Statement of Changes in Equity
for the Financial Year Ended 31 December 2015
Balance at 1 January 2014
Deficit for the year
Transfer (from)/to retained
General Funds Fundraising Reserve
$
$
15,379,384
1,254,771
(159,103)
(144,221)
(20,779)
Program Reserve
$
850,000
165,000
Total
$
17,484,155
(159,103)
-
Balance at 31 December 2014
15,076,060
1,233,992
1,015,000
17,325,052
Balance at 1 January 2015
Surplus for the year
Transfer (from)/to retained earnings
15,076,060
5,340,237
(20,172)
1,233,992
(29,828)
1,015,000
50,000
17,325,052
5,340,237
-
Balance at 31 December 2015
20,396,125
1,204,164
1,065,000
22,665,289
The Statement of Changes in Equity is to be read in conjunction with the attached notes.
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