The Camberwell Grammar School Foundation Limited ACN: 006 703 171
Statement of Changes in Members' Funds For the Year Ended 31 December 2019 2019
Balance at begining of the year
Accumulated Surplus
Financial Assets Reserve
Total
$
$
$
Surplus for the year Realised gains on disposal of other financial assets Revaluation increment for other financial assets
5,492,359 300,719 281,847 -
401,626 393,038
5,893,985 300,719 281,847 393,038
Balance at 31 December 2019
6,074,925
794,664
6,869,589
2018
Balance at begining of the year
Accumulated Surplus
Financial Assets Reserve
Total
$
$
$
Surplus for the year Realised gains on disposal of other financial assets Revaluation decrement for other financial assets Transfers to financial assets reserve
5,931,186 327,855 87,518 (452,574) (401,626)
401,626
5,931,186 327,855 87,518 (452,574) -
Balance at 31 December 2018
5,492,359
401,626
5,893,985
The accompanying notes form part of these financial statements. 6
