Statements of Changes in Reserves
STATEMENTS OF CHANGES IN RESERVES For the Year Ended 31 July 2021
|
Consolidated and University 拢000蝉 |
Income & Expenditure Account Endowments |
Income & Expenditure Account Unrestricted |
Revaluation reserve | Total |
|---|---|---|---|---|
|
Balance at 1 August 2019 |
642 |
10,645 |
61,412 |
72,699 |
|
Surplus /(deficit) from the income & expenditure statement |
179 |
(15,093) |
- | (14,914) |
|
Revaluation gain |
- |
- |
5,168 |
5,168 |
|
Transfer between revaluation and income & expenditure reserves |
- |
- |
- |
- |
|
Balance at 1 August 2020 |
821 |
(4,448) |
- |
10,892 |
|
Surplus /(deficit) from the income and expenditure statement |
227 |
10,665 |
- |
10,892 |
|
Revaluation (loss) |
- |
- |
(145) |
(145) |
|
Transfer between revaluation and income & expenditure reserves |
- |
- |
- |
- |
|
Balance at 31 July 2021 |
1,084 |
6,217 |
66,435 |
73,700 |
