CREA TING - Singapore Polytechnic
CREA TING - Singapore Polytechnic
CREA TING - Singapore Polytechnic
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Statement of Changes in Funds and Reserves<br />
For the financial year ended 31 March 2011<br />
Endowment<br />
fund General Other Fair value<br />
(Capital) fund funds reserve Total<br />
(Note 7) (Note 7)<br />
$'000 $'000 $'000 $'000 $'000<br />
At 1 April 2010 13,083 91,723 85,433 517 190,756<br />
Total comprehensive income - 25,884 7,253 8 33,145<br />
Transfer of accumulated<br />
surplus to endowment fund<br />
(capital) 2,000 (2,000) - - -<br />
Contributions and donations<br />
received for the endowment<br />
fund (capital) 2,734 - - - 2,734<br />
At 31 March 2011 17,817 115,607 92,686 525 226,635<br />
At 1 April 2009 13,078 72,866 79,742 575 166,261<br />
Total comprehensive income - 18,857 5,691 (58) 24,490<br />
Contributions and donations<br />
received for the endowment<br />
fund (capital) 5 - - - 5<br />
At 31 March 2010 13,083 91,723 85,433 517 190,756<br />
The accompanying notes form an integral part of these financial statements.<br />
<strong>Singapore</strong> <strong>Polytechnic</strong> Annual Report 2010/11<br />
29
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