Summary statement of changes in funds 2014 Opening Balance 1 July 2013 Total surplus/(deficit) for the year Transfer to/(from) special purpose funds Transfers to/(from) reserves Balance at 30 June 2014 Accumulated Surplus $’000 Special Purpose Funds Carol Peltola Research Funds $’000 Special Purpose Funds LWB Aboriginal & Torres Strait Islands Childrens Foundation $’000 Capital Grants Reserves $’000 Foreign Currency Revaluation Reserve $’000 Fair Value Reserve $’000 Total $’000 21,918 81 2,968 5,202 31 206 30,406 7,766 – – – – – 7,766 (1,043) (40) 83 1,000 – – – – – – – 26 463 489 28,641 41 3,051 6,202 57 669 38,661 20,983 199 2,917 – (36) (161) 23,902 6,070 – – – – – 6,070 51 5,202 – – – 2013 Opening Balance 1 July 2012 Total surplus/(deficit) for the year Transfer to/(from) special purpose funds Transfers to/(from) reserves Balance at 30 June 2013 (5,135) (118) – – – – 67 367 434 21,918 81 2,968 5,202 31 206 30,406