С»ÆƬ

Statements of Changes in Reserves

For the Year Ended 31 July 2024.

 

Statement of Changes in Reserves
-

Income & Expenditure Account

- -
 -

Endowments

£000

Unrestricted

£000

Revaluation

Reserve Â£000

Total Reserves £000
Balance at 1 August 2022 1,219 38,374 80,889 120,482
Surplus / (deficit) from the income and expenditure statement (67) 15,683 - 15,616
Revaluation gain - - 8,009 8,009
Balance at 1 August 2023 1,152 54,048 88,898 144,108
Surplus / (deficit) from the income and expenditure statement (21) 2,276 - 2,256
Revaluation gain - - 2,087 2,087
Balance at 31 July 2024 1,131 56,335 90,985 148,451