38 BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED Barbados Public Workers' Co-operative Credit Union Limited Separate Statement of Financial Position As at March 31, 2025 (expressed in Barbados dollars) Assets Cash resources Financial investments: -Amortised cost -FVOCI -FVTPL Loans and advances Property and equipment Pension plan asset Investment in subsidiary companies Due from related companies Other assets Total Assets Liabilities and Equity Liabilities Deposits Reimbursable shares Other liabilities Total Liabilities Equity Share capital Statutory reserves Other reserves Retained earnings Total Liabilities and Equity Notes 9 10 10 10 11 12 13 14 21 15 16 17 18 19 20 2025 $ 477,039,035 65,518,001 2,938,342 10,059,452 1,127,963,547 47,836,428 3,190,457 12,500,000 22,266,968 42,234,180 1,811,546,410 1,565,368,739 32,619,237 16,465,262 1,614,453,238 13,985,580 166,977,273 9,322,791 6,807,528 197,093,172 1,811,546,410 The accompanying notes form an integral pa1t of these separate financial statements. Approved by the oard of Directors on June 19, 2025 and signed on its behalf by: RochelleBel Treasurer 2024 $ 448,504,688 61,902,965 3,045,116 10,059,452 l,131,733,122 46,780,144 3,250,102 12,500,000 23,078,262 20,505,766 1,761,359,617 1,524,797,065 27,361,694 14,347,240 1,566,505,999 13,650,780 166,925,879 8,272,841 6,004,118 194,853,618 1,761,359,617 6
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