Archived decisions
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2004/05 |
|
2005/06 |
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£'000 |
£'000 |
£'000 |
|||||||
Surplus for the year |
|||||||||
785 |
Revenue Account |
416 |
|||||||
4,301 |
Earmarked reserves (see notes to revenue account) |
3,185 |
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5,086 |
Total increase in revenue resources |
3,601 |
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42 |
Increase/decrease(-) in useable capital receipts |
-20 |
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0 |
Increase/decrease(-) in unapplied capital grants |
0 |
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and contributions |
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|
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42 |
Total increase/decrease in realised capital |
-20 |
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resources (note 1) |
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-27,254 |
Gains/losses on revaluation of fixed assets |
0 |
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0 |
Impairment losses on fixed assets due to |
0 |
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general changes in prices |
|
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-27,254 |
Total increase/decrease in unrealised |
0 |
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value of fixed assets (note 2) |
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-27 |
Value of assets sold, disposed of or |
0 |
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decommissioned (note 3) |
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0 |
Capital receipts set aside |
0 |
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-1,243 |
Revenue resources set aside |
-1,793 |
|
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-1,243 |
Total increase/decrease in amounts set aside |
-1,793 |
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to finance capital investment (note 4) |
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-54,260 |
Net actuarial loss relating to pensions (note 5) |
-16,560 |
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-82,742 |
Total recognised gains and losses |
-18,373 |
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