Archived decisions

Sheet1


Statement of Total Movement in Reserves

31 March				31 March
2,004				2,005
£'000			£'000	£'000
	Surplus/(deficit) for the year
5,483	Revenue Account		5,022
4,780	Earmarked reserves (see note 14 of		9,205
	Consolidated Revenue Account)
10,263	Total increase (decrease) in revenue resources			14,227

-	Total increase\(decrease) in realised			-
	capital resources (note 1)

90,673	Gains / (losses) on revaluation of fixed assets		114,345
-1,584	Impairment losses on fixed assets due to revaluations		0

89,089	Total increase (decrease) in unrealised value of fixed assets			114,345
	(note 2)

-5,318	Value of assets sold, disposed of or decommissioned			-
	(note 3)

16,508	Capital receipts set aside		18,469
5,724	Revenue resources set aside		-11,827
35,707	Movement on Government Grants and contributions		70,251
	deferred

57,939	Total increase in amounts set aside to finance			76,893
	capital investment (note 4)

71,560	Net actuarial gains/(loss) on pensions (see note 5)		-159,410
	Adjustment to consolidated revenue account to reconcile
	with pension contributions and early
-24,190	retirement cash flow		-32,320
47,370	Net pension gain/(loss) reflected in pensions reserve			-191,730


199,343	Total recognised gains and (losses)			13,735









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