Statements of Changes in Reserves
For the Year Ended 31 July 2023
|
Consolidated and University £000s |
Income & Expenditure Account |
- | - | |
| Endowments | Unrestricted |
Revaluation Reserve |
Total | |
| Balance at 1 August 2021 | 1,048 | 6,217 | 66,435 | 73,700 |
| Surplus / (Deficit) from the income & expenditure statement | 170 | 32,157 | - | 32,328 |
| Revaluation Gain / (Loss) | - | - | 14,456 | 14,456 |
| Balance at 1 August 2022 (Restated) | 1,219 | 38,374 | 80,891 | 120,484 |
| Surplus / (deficit) from the income and expenditure statement | (67) | 15,683 | - | 15,616 |
| Revaluation gain | - | - | 8,009 | 8,009 |
| Balance at 31 July 2023 | 1,152 | 54,057 | 88,900 | 144,109 |
