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Statements of Changes in Reserves

STATEMENTS OF CHANGES IN RESERVES

For the Year Ended 31 July 2020

Ìý

Income & ExpenditureÌýAccount

Consolidated and University

£000

Endowments

Unrestricted RevaluationÌýreserve Total
Balance at August 1 2018

565

23,791 31,132 55,488

Surplus/ (deficit) from the income &Ìýexpenditure statement

77

(13,480) - (13,403)

Revaluation gain

- -

30,614

30,614

Transfer between revaluation and income &Ìýexpenditure reserves

-

334

(334)

-

Balance at 1 August 2019

642 10,645 61,412 72,699

Surplus/ (deficit) from the income andÌýexpenditure statement

179 - (15,093) (14,914)

Revaluation gain

- -

5,168

5,168

Transfer between revaluation and income &Ìýexpenditure reserves

- - - -

Balance at 31 July 2020

821

(4,448)

66,580

62,953

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