BHRUT annual report 2009 - Barking Havering and Redbridge ...

Annual Report & Accounts 2009-2010
37
Statement of Changes in Taxpayers’ Equity
Public Retained Revaluation Donated Gov’t grant Other Total
dividend earnings reserve asset reserve reserves
capital (PDC)
reserve
£000 £000 £000 £000 £000 £000 £000
Balance at 31 March 2008
As previously stated 272,534 (91,134) 67,708 1,266 0 0 250,374
Prior Period Adjustment 0 0 0 0 0 0 0
Restated balance 272,534 (91,134) 67,708 1,266 0 0 250,374
Changes in taxpayers’ equity
Total Comprehensive Income for the year:
Retained surplus/(deficit) for the year 0 (54,007) 0 0 0 0 (54,007)
Transfers between reserves 0 10,462 (10,462) 0 0 0 0
Impairments and reversals 0 0 (40,037) (73) 0 0 (40,110)
Net gain on revaluation of property,
plant, equipment 0 0 0 0 0 0 0
Net gain on revaluation of intangible assets 0 0 0 0 0 0 0
Net gain on revaluation of financial assets 0 0 0 0 0 0 0
Net gain on revaluation of non current
assets held for sale 0 0 0 0 0 0 0
Receipt of donated/government
granted assets 0 0 0 48 0 0 48
Net gain/loss on other reserves
(e.g. defined benefit pension scheme) 0 0 0 0 0 0 0
Movements in other reserves 0 0 0 0 0 0 0
Reclassification adjustments:
- transfers from donated asset/government
grant reserve 0 0 0 (141) 0 0 (141)
- on disposal of available for sale
financial assets 0 0 0 0 0 0 0
Reserves eliminated on dissolution 0 0 0 0 0 0 0
Originating capital for Trust establishment
in year 0 0 0 0 0 0 0
New PDC received 29,340 0 0 0 0 0 29,340
PDC repaid in year (16,300) 0 0 0 0 0 (16,300)
PDC written off 0 0 0 0 0 0 0
Other movements in PDC in year 0 0 0 0 0 0 0
Balance at 31 March 2009 285,574 (134,679) 17,209 1,100 0 0 169,204
Annual Accounts