Statements of Changes in Reserves
For the Year Ended 31 July 2024.
- |
Income & Expenditure Account |
- | - | |
- |
Endowments 拢000 |
Unrestricted 拢000 |
Revaluation Reserve 拢000 |
Total Reserves 拢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 |