Statement of Total Movements in Reserves
|
|
|
Capital
Reserves
|
Capital
Reserves
|
|
Revenue Reserves
|
Revenue Reserves
|
|
|
|
Fixed Asset Restatement Reserve
£000
|
Capital
Financing Reserve
£000
|
Capital Receipts Reserve
£000
|
Capital Reserve
£000
|
General
County Fund
£000
|
Other Revenue Reserves
£000
|
Total Reserves
£000
|
|
Notes:
|
|
|
|
|
|
|
|
|
Balance at 31 March 2002
|
239,534
|
117,069
|
467
|
142
|
15,327
|
6,739
|
379,278
|
|
Surplus/(Deficit) on revaluation of fixed assets
|
40,521
|
|
|
|
|
|
40,521
|
|
Impairment losses on fixed assets
|
|
(3,994)
|
|
|
|
|
(3,994)
|
|
Effects of the disposal of fixed assets:
|
|
|
|
|
|
|
|
|
- Cost/Value of assets disposed of
|
(1,932)
|
|
|
|
|
|
(1,932)
|
|
- Proceeds of disposals
|
|
|
3,347
|
|
|
|
3,347
|
|
|
38,589
|
(3,994)
|
3,347
|
|
|
|
37,942
|
|
Expenditure
not increasing valuation of assets
|
(13,056)
|
|
|
|
|
|
(3,994)
|
|
Financing of fixed assets
|
|
6,801
|
(3,279)
|
|
|
(1,230)
|
2,292
|
|
Other movements
in reserves
|
|
3,737
|
|
|
4,477
|
2,439
|
10,653
|
|
Net Surplus/(Deficit) during the year
|
25,533
|
6,544
|
68
|
|
4,477
|
1,209
|
37,831
|
Balance at
31 March 2003
|
265,067
|
123,613
|
535
|
142
|
19,804
|
7,948
|
417,109
|
Statement
of Accounts Contents
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