Digital AGM And Annual Reports Booklet

STATEMENT OF CHANGES IN RESERVES

Altura Credit Union Limited STATEMENT OF CHANGES IN RESERVES for the year ended 30 September 2024

Non- distributable investment

Other unrealised income reserve € 521,146 - - - ( 322,405) ─────── 198,741 ═══════ -

Distribution reserve € 489,946 1,805,016 - - - 268,476 ─────── 2,563,438 ═══════ 2,563,438 (139,152) (71,544) (1,000,000) (37,826) 2,386,838 ─────── 3,701,754 ═══════

Regulatory reserve € 18,000,000 - - - 18,000,000 - - 1,000,000 ─────── 18,000,000 ═══════ - - - ─────── 19,000,000 ═══════ -

Operational Risk reserve € 600,000 - - - ─────── 18,000,000 ═══════ - -

income reserve € 13,741 - - - 53,929 ─────── 67,670 ═══════ -

Total reserves €

19,624,833

At 1 October 2022 Dividends paid during the year Loan interest rebate paid during the year Transfer between reserves Unrealised reserves Total comprehensive income for the year At 1 October 2023 Dividends paid during the year Loan interest rebate paid during the year Transfer between reserves Unrealised reserves Total comprehensive income for the year At 30 September 2023

- - - -

1,805,016 ─────── 21,429,849 ═══════ 21,429,849 (139,152) (71,544) - - 2,386,838 ─────── 23,605,991 ═══════

600,000 -

198,741

67,670

- - -

- - - -

- -

(42,000) ─────── 156,741 ═══════

79,826

-

-

─────── 600,000 ═══════ -

─────── 147,496 ═══════

At 30 September 2024

The Regulatory reserve of the Credit Union as % of total assets as at 30 th September 2024 was 10.62% (2023: 10.68%). Following commencement of S13 of the 2012 Act, the requirement for Credit Unions to transfer 10% of their annual surplus to their statutory reserve (now known as the Regulatory reserve) each year has been removed. Notwithstanding this, the Board of Altura Credit Union Limited made a transfer in the current year of €1,000,000 (2023: Nil) to its Regulatory reserve, the reserve stands at 10.62% at current year end (2023: 10.68%), in excess of the required limit of 10%. In accordance with S45 of the Credit Union Act 1997, as amended Altura Credit Union Limited have put in place an Operational Risk reserve. There were no transfers from the Distribution reserve to the Operational Risk reserve in the current year (2023: Nil). The Operational Risk reserve as a % of the total assets as at 30 th September 2024 was 0.34% (2023: 0.36%). -

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