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PAJAMŲ IR IŠLAIDŲ APYSKAITOS SANTRAUKA
baigiant 2011-us metus, gruodžio 31d.
  2011 2010
PAJAMOS
Palūkanų pajamos
Už būsto paskolas $1,604,089 $1,552,332
Už asmenines paskolas 145,576129,609
Už komercines paskolas 1,328,7321,261,028
Už investicijas 377,415 327,908
Kitos pajamos 45,804 38,275
  $3,501,616 $3,309,152
    
IŠLAIDOS
Palūkanos$1,429,265$1,406,411
Palūkanų išlaidos $2,072,351$1,902,741
    
    
Išlaidos   
Administracinės išlaidos $586,616$542,379
Draudimas   185,801184,419
Algos ir draudimai  809,132 764,814
Aukos  45,58640,987
Abejotinos paskolos   (138,048)142,421
$1,489,087$1,675,020
Papildomi nuošimčiai 171,368 167,169
Pelnas prieš pelno mokestį 411,896   60,552
Pelno mokestis ($66,556) (4,371)
Pelno mokestis būsimų metų  (36,372)  (8,093)
Grynasis pelnas  308,968$48,088
Investicijų vertės pakeitimai (4,403)86,063
    304,565 134,151
    
BALANSO SANTRAUKA
2011 m. gruodžio mėn.31d.
  2011 2010
AKTYVAS
 
Kasa $10,891,275 $7,655,235
Investicijos 11,082,672 9,761,809
Gautinos palūkanos
-už narių paskolas 110,383 113,017
-už investicijas 130,240 87,750
Gautini apmokėjimai ir iš anksto sumokėtos išlaidos 311,846 337,644
Gauti mokesčiai 04,086
Paskolos nariams 68,643,636 72,618,402
Gautini valdžios mokesčiai 38,181 72,666
Įstaigos inventorius 68,140 99,415
$91,276,373 $90,750,024
PASYVAS  
Mokėtinos sąskaitos $342,598 $272,473
61,1080
   
 
Narių kapitalas
Narių indėliai ir sąskaitos $83,942,852 $83,641,007
Priaugusios palūkanos už indėlius 490,393 532,518
Mokėtini papildomi nuošimčiai 0 167,169
$84,433,245$84,340,694
    
Nariu akcijos 78,250 80,250
Nepaskirstytas pelnas-rezervai 6,360,791 6,051,823
Kitu pajamų rezervas  381 4,784
   
$91,276,373$90,750,024
   
 
Auditor's report

To the members of
Resurrection Credit Union Limited

The accompanying summary financial statements, which are comprised of the summary balance sheet as at December 31, 2011, December 31, 2010, and January 1, 2010, and the summary statement of comprehensive income for the years ended December 31, 2011, and December 31, 2010, are derived from the audited financial statements of Resurrection Credit Union Limited for the years then ended. We expressed an unqualified audit opinion on those financial statements in our report dated February 21, 2012. Those financial statements and the summary financial statements do not reflect the effects of events that occurred subsequent to the date of our report on those financial statements.

Management's Responsibility for the Summary Financial Statements
Management is responsible for the preparation of a summary of the audited financial statements in accordance with Canadian generally accepted accounting principles.

Auditor's Responsibility
Our responsibility is to express an opinion on the summary financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standards (CAS) 810, "Engagements to Report on Summary Financial Statements".

Opinion
In our opinion, the summary financial statements derived from the audited financial statements of Resurrection Credit Union Limited for the years ended December 31, 2011 and December 31, 2010 are a fair summary of those financial statements in accordance with Canadian generally accepted accounting principles.

Tinkham and Associates
Licensed Public Accountants
February 21 2012

VALDYBA
(Kadencijos užbaigimas skliausteliuose)
PirmininkasMarius Rusinas (2014)
VicepirmininkasVytas Bireta (2012)
SekretorėJulija Adamonis-Danaitis (2014)
NarysEdvardas Macijauskas (2013)
NarysViktorija Benotas(2012)
Revizija Dr. Arunas Pabedinskas(2013)
RevizijaJurgis Valaitis (2012)
RevizijaVida Juzukonis-Vadauskas (2014)