Financial Statements

These published annual financial statements for the University of Lethbridge have been audited by the Office of the Auditor General of Alberta and approved by the University's Board of Governors.

 

March 31, 2023

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.

The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.

Detailed Schedule of Operations - Unrestricted

Detailed Schedule of Operations - Restricted

Detailed Schedule of Endowment Principal

Deferred Contributions and Unamortized Deferred Capital Contributions

Schedule of Operations - Ancillary Services

Schedule of Investment in Capital Assets

Externally Funded Capital Asset Additions

Schedule of Revenue from Fees

Schedule of Sponsored Research Revenue

Schedule of General Operation, by Function

March 31, 2022

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2021

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2020

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2019

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2018

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2017

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2016

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2015

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2014

Financial Statements

  • Management's Responsibility for Reporting
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Cash Flows
  • Statement of Remeasurement Gains and Losses
  • Notes to the Financial Statements

March 31, 2013

Financial Statements

  • Statement of Management Responsibility
  • Statements of Financial Position
  • Statements of Operations
  • Statement of Remeasurement Gains and Losses
  • Statements of Cash Flows
  • Notes to the Financial Statements
  • Schedule 1 - Transition to Public Sector Accounting Standards

March 31, 2012

Financial Statements

  • Management's Responsibility for Reporting
  • Auditor's Report
  • Statement of Financial Position
  • Statement of Operations
  • Statement of Changes in Net Assets
  • Statement of Cash Flows
  • Notes to the Financial Statements