Archived decisions

Statement of Total Movement in Reserves

31 March

31 March

2005

2006

£'000

£'000

£'000

Surplus/(deficit) for the year

5,022

Revenue Account

-13,454

9,205

Earmarked reserves (see note 12 of

17,235

Consolidated Revenue Account)

14,227

Total increase (decrease) in revenue resources

3,781

-

Total increase\(decrease) in realised

-

capital resources (note 1)

114,345

Gains / (losses) on revaluation of fixed assets

531,515

-

Impairment losses on fixed assets due to revaluations

0

114,345

Total increase in unrealised value of fixed assets

531,515

(note 2)

-16,869

Value of assets sold, disposed of or decommissioned

-74,152

(note 3)

18,469

Capital receipts set aside

10,720

-11,827

Revenue resources set aside

18

70,251

Movement on Government Grants and contributions

64,533

deferred

76,893

Total increase in amounts set aside to finance

75,271

capital investment (note 4)

-159,410

Net actuarial gains/(loss) on pensions (see note 5)

22,200

-32,320

Adjustment to consolidated revenue account to reconcile

with pension contributions and early

retirement cash flow

-26,630

-191,730

Net pension loss reflected in pensions reserve

-4,430

-3,134

Total recognised gains and (losses)

531,985

58