Statement of Total Movements in Reserves
|
2004/05 £000
|
|
Note
|
2005/06 £000
|
2005/06 £000
|
|
|
Surplus for the year:
|
|
|
|
|
6,163
|
General County Fund
|
|
593
|
|
|
1,755
|
Add back movements on earmarked revenue reserves
|
|
6,979
|
|
|
(134)
|
Deduct appropriation from pensions reserve
|
|
(6,398)
|
|
|
(89,496)
|
Actuarial losses relating to pensions
|
|
(4,602)
|
|
|
(1,267)
|
Other movements in pension reserves
|
|
4,760
|
|
|
0
|
Deferred premium movements
|
|
725
|
|
|
(82,979)
|
Total increase/(decrease) in revenue resources
|
|
|
2,057
|
|
643
|
Increase/(decrease) in useable capital receipts
|
|
(2,154)
|
|
|
(7,105)
|
Decrease in unapplied capital grants and contributions
|
|
(1,912)
|
|
|
(6,462)
|
Total decrease in realised capital resources
|
|
|
(4,066)
|
|
(684)
|
Total increase/(decrease) in unrealised value of fixed assets
|
|
|
17,129
|
|
(1,539)
|
Value of assets sold, disposed of or decommissioned
|
|
|
(4,498)
|
|
5,568
|
Capital receipts applied to finance capital expenditure
|
|
5,967
|
|
|
(4,191)
|
Revenue resources set aside
|
|
(8,371)
|
|
|
31,001
|
Movement on government grants deferred
|
|
25,163
|
|
|
32,378
|
Total increase in amounts set aside to finance capital investment
|
|
|
22,759
|
|
(59,286)
|
Total recognised gains/(losses)
|
|
|
33,381
|
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