Statements of Changes in Reserves
STATEMENTS OF CHANGES IN RESERVES
For the Year Ended 31 July 2020
|
Income & Expenditure Account Consolidated and University £000 |
Endowments |
Unrestricted | Revaluation reserve | Total |
|---|---|---|---|---|
| Balance at August 1 2018 |
565 |
23,791 | 31,132 | 55,488 |
|
Surplus/ (deficit) from the income & expenditure statement |
77 |
(13,480) | - | (13,403) |
|
Revaluation gain |
- | - |
30,614 |
30,614 |
|
Transfer between revaluation and income & expenditure reserves |
- |
334 |
(334) |
- |
|
Balance at 1 August 2019 |
642 | 10,645 | 61,412 | 72,699 |
|
Surplus/ (deficit) from the income and expenditure statement |
179 | - | (15,093) | (14,914) |
|
Revaluation gain |
- | - |
5,168 |
5,168 |
|
Transfer between revaluation and income & expenditure reserves |
- | - | - | - |
|
Balance at 31 July 2020 |
821 |
(4,448) |
66,580 |
62,953 |
