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STATEMENTS OF CHANGES
IN FUNDS AND RESERVES
Year ended 31 March 2015
Accumulated surplus
Other
Capital Endowment General restricted
account fund fund fund Total
$’000 $’000 $’000 $’000 $’000
Group
At 1 April 2013 200,858 1,266,322 561,930 494,207 2,523,317
Total comprehensive income/(loss) - 110,523 168,075 (77,673) 200,925
for the year:
Surplus/(Deficit) for the year
Transactions recognised directly - 48,465 - - 48,465
in funds: - - 102,688
Donations - 102,688 9,062 8,886
Government matching grants (87,633) 87,633 -
Transfer from endowment fund - (17,948) 9,196 (9,196) -
Transfer to other restricted fund -
Transfer to general fund - - 660,630
At 31 March 2014 - -
Total comprehensive income/(loss) 200,858 1,510,050 503,857 2,875,395
for the year:
Surplus/(Deficit) for the year - 104,727 192,963 (60,768) 236,922
Transactions recognised directly - 42,885 - - 42,885
in funds: - 95,549 - - 95,549
Donations - (36,162) 25,144 11,018
Government matching grants - - (122,033) 122,033 -
Transfer from endowment fund - - 18,547 (18,547) -
Transfer to other restricted fund -
Transfer to general fund 200,858 1,717,049 775,251
557,593 3,250,751
At 31 March 2015
30 NTU ANNUAL REPORT 2015
