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

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Barking, Havering & Redbridge University Hospitals NHS Trust
Statement of Changes in Taxpayers’ Equity 2008/9
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
Changes in taxpayers’ equity
for 2009/10
Balance at 1 April 2009 285,574 (134,679) 17,209 1,100 0 0 169,204
Total Comprehensive Income for the year
Retained surplus/(deficit) for the year 0 (56,243) 0 0 0 0 (56,243)
Transfers between reserves 0 0 0 0 0 0 0
Impairments and reversals 0 0 (7,662) (79) 0 0 (7,741)
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 0 0 0 0
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 (109) 0 0 (109)
- 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 5,000 0 0 0 0 0 5,000
PDC repaid in year (14,199) 0 0 0 0 0 (14,199)
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 2010 276,375 (190,922) 9,547 912 0 0 95,912
Annual Accounts