Statements of Changes in Reserves
STATEMENTS OF CHANGES IN RESERVES
For the Year Ended 31 July 2019
|
Consolidated and University Income & Expenditure Account £000 |
Endowments | Unrestricted | Revaluation reserve | Total |
|---|---|---|---|---|
| Balance at August 1 2017 |
491 |
21,561 | 31,132 | 53,184 |
|
Surplus/ (deficit) from the income & expenditure statement |
74 |
2,230 | - | 2,304 |
|
|
74 | 2,230 |
- |
2,304 |
|
Balance at 1 August 2018 |
565 | 23,791 | 31,132 | 55,488 |
|
Surplus/ (deficit) from the income and expenditure statement |
77 | (13,480) | - | (13,403) |
|
Revaluation gain |
- | - |
5,168 |
5,168 |
|
Transfer between revaluation and income & expenditure reserves |
- | 334 | (334) | - |
|
Balance at 31 July 2019 |
642 |
10,645 |
61,412 |
72,699 |
