Annual report 2010/11 - East Cheshire NHS Trust

Statement of changes in taxpayers’ equityfor the year ended 31 March 2010Public Retained Revaluation Donated Government Other Totaldividend earnings reserve asset grant reservescapital reserve reserve(PDC)£000 £000 £000 £000 £000 £000 £000Changes in taxpayers’ equity for 2009-10As previously stated 35,897 (5,135) 36,561 2,564 0 0 69,869Prior period adjustment 0Restated balance 35,897 (5,135) 36,561 2,564 0 0 69,869Changes in taxpayers’ equity for 2009-10Total comprehensive income for the yearRetained surplus/(deficit) for the year 0 3,926 0 0 0 0 3,926Transfers between reserves 0 0 0 0 0 0 0Impairments and reversals 0 0 (24,742) (722) 0 0 (25,464)Net gain on revaluation of property, plant, equipment 0 0 1,924 0 0 0 1,924Net gain on revaluation of intangible assets 0 0 0 0 0 0 0Net gain on revaluation of financial assets 0 0 0 0 0 0 0Receipt of donated/government granted assets 0 0 0 481 0 0 481Net gain/loss on other reserves (e.g. definedbenefit pension scheme) 0 0 0 0 0 0 0Movements in other reserves 0 0 0 0 0 0 0Reclassification adjustments:- transfers from donated asset/government grant reserve 0 0 0 (125) 0 0 (125)- on disposal of available for sale financial assets 0 0 0 0 0 0 0Reserves eliminated on dissolution 0 0 0 0 0 0 0Originating capital for trust establishment in year 0 0 0 0 0 0 0New PDC received 0 0 0 0 0 0 0PDC repaid in year 0 0 0 0 0 0 0PDC written off 0 0 0 0 0 0 0Other movements in PDC in year 0 0 0 0 0 0 0Balance at 31 March 2010 35,897 (1,227) 13,743 2,198 0 0 50,6117879