Statement of Changes in Capital Reserves
for the year ended 30 June 2015
Revaluation
Reserve capital
US$
Capital
Donations Fund
US$
Accumulated
Surplus/ (Deficit )
US$
Total
US$
As at 1 July 2013
636 860
77 969
Prior year adjustment
-
-
Deficit for the year
-
-
Decrease in fair value of shares
(2 614)
-
Balance at 30 June 2014
634 246
77 969
50 246
765 075
(5 000)
(5 000)
(37 569) (37 569)
-
(2 614)
7 677
719 892
Fixed asset donations
-
2 310
Deficit for the year
-
-
Decrease in fair value of shares
(3 659)
-
Balance at 30 June 2015
630 587
80 279
-
(473 576)
-
2 310
(473 576)
(3 659)
(465 899)
244 967
Legal Resources Foundation Annual Report 2015
41
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