FINANCIALS
KU
20
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Statement of Changes in Equity for the Financial
Year Ended 31 December 2017
General
Funds Fundraising
Reserve Program
Reserve Total
$ $ $ $
20,396,125 1,204,164 1,065,000 22,665,289
5,563,232 - - 5,563,232
(60,853) 8,853 52,000 -
Balance at 31 December 2016 25,898,504 1,213,017 1,117,000 28,228,521
Balance at 1 January 2017 25,898,504 1,213,017 1,117,000 28,228,521
Surplus for the year 5,738,080 - - 5,738,080
Transfer (from)/to retained earnings 1,180,887 (63,887) (1,117,000) -
32,817,471 1,149,130 - 33,966,601
Balance at 1 January 2016
Surplus for the year
Transfer (from)/to retained earnings
Balance at 31 December 2017
The Statement of Changes in Equity is to be read in conjunction with the attached notes.
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