Statements of Changes in Reserves
STATEMENTS OF CHANGES IN RESERVES
For the Year Ended 31 July 2020
|
Consolidated and University £000 |
Income & Expenditure Account Endowments |
Income & Expenditure Account Unrestricted |
Revaluation reserve | Total |
|---|---|---|---|---|
| Balance at August 1 2015 |
460 |
22,385 | 7,535 | 30,380 |
|
Surplus/ (deficit) from the income & expenditure statement |
19 |
(3,322) | - | (3,303) |
|
Transfer between revaluation and income & expenditure reserves |
- | 136 |
(136) |
- |
|
Balance at 1 August 2016 |
479 | 19,199 | 7,399 | 27,077 |
|
Surplus/ (deficit) from the income and expenditure statement |
12 | 2,226 | - | 2,238 |
|
Transfer between revaluation and income & expenditure reserves |
- | 136 | (136) | - |
|
Balance at 31 July 2017 |
491 |
21,561 |
7,263 |
29,315 |
