Statement of Changes in Equity
for the Financial Year Ended 31 December 2016
Balance at 1 January 2015
Surplus for the year
Other comprehensive income
General Funds
$ Fundraising Reserve
$ Program Reserve
$ Total
$
15,076,060 1,233,992 1,015,000 17,325,052
5,340,237 - - 5,340,237
- - - -
(20,172) (29,828) 50,000 -
Balance at 31 December 2015 20,396,125 1,204,164 1,065,000 22,665,289
Balance at 1 January 2016 20,396,125 1,204,164 1,065,000 22,665,289
5,563,232 - - 5,563,232
- - - -
(60,853) 8,853 52,000 -
25,898,504 1,213,017 1,117,000 28,228,521
Transfer (from)/to retained earnings
Surplus for the year
Other comprehensive income
Transfer (from)/to retained earnings
Balance at 31 December 2016
The Statement of Changes in Equity is to be read in conjunction with the attached notes.
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