|
|
|
Statement of Total Movements in Reserves
|
|
|
Capital
|
Reserves
|
|
Revenue
|
Reserves
|
|
|
|
|
Fixed Asset Restatm’t Reserve £000
|
Capital Financing Reserve
£000
|
Capital Receipts Reserve
£000
|
Capital Reserve
£000
|
General County Fund
£000
|
Other Revenue Reserves
£000
|
Pension Reserve
£000
|
Total Reserves
£000
|
|
Notes:
|
|
|
|
|
|
|
|
|
|
Balance at 31 March 2003
|
265,067
|
123,613
|
535
|
142
|
19,804
|
7,948
|
(178,250)
|
238,859
|
|
Surplus/(Deficit) on revaluation of fixed assets
|
36,889
|
|
|
|
|
|
|
36,889
|
|
Impairment losses on fixed assets
|
|
lign-right>
|
|
|
|
|
|
|
|
Effects of the disposal of fixed assets:- Cost/Value of assets disposed of Proceeds of disposals
|
(3,114)
|
|
5,598
|
|
|
|
|
(3,114)
5,598
|
|
Appropriation from pension reserve
|
|
|
|
|
|
|
(8,760)
|
(8,760)
|
|
Actuarial gains and losses relating to pensions
|
|
|
|
|
|
|
74,450
|
74,450
|
|
|
33,775
|
-
|
5,598
|
-
|
-
|
-
|
65,690
|
105,063
|
|
Expenditure not increasing valuation of assets
|
(12,042)
|
|
|
|
|
|
|
(12,042)
|
|
Financing of fixed assets
|
|
3,544
|
(2,264)
|
|
|
(764)
|
|
516
|
|
Other movements in reserves
|
|
2,272
|
|
|
7,795
|
3,123
|
(3)
|
13,187
|
|
Net Surplus/(Deficit) during the year
|
21,733
|
5,816
|
3,334
|
-
|
7,795
|
2,359
|
65,687
|
106,724
|
|
Balance at 31 March 2004
|
286,800
|
129,429
|
3,869
|
142
|
27,599
|
10,307
|
(112,563)
|
345,583
|
|
further information
|
|
|
Last Updated:
30 November 2004
|
|
e-mail page to a friend