Page 48 - Housing Solutions Annual Report
P. 48
Consolidated Statements of Changes in Reserve
For the year ended 31 March 2019
Group £’000 £’000 £’000 £’000
Revenue Revaluation
Share Capital Total
Reserve Reserve
Balance as at 1 April 2018 - 113,799 111,736 225,535
Total comprehensive income for the year - 4,546 25,028 29,574
Transfer from revaluation reserve to - 2,676 (2,676) -
revenue reserve
Depreciation charged on revalued properties - 849 (849) -
Balance at 31 March 2019 - 121,870 133,239 255,109
Total comprehensive income for the year - 6,118 25,676 31,794
– SOCI
Transfer from revaluation reserve to - (641) 641 -
revenue reserve
Depreciation charged on revalued properties 1,673 (1,673) -
Balance at 31 March 2020 - 129,020 157,883 286,903
Association £’000 £’000 £’000 £’000
Revenue Revaluation
Share Capital Total
Reserve Reserve
Balance as at 1 April 2018 - 113,603 111,736 225,339
Total comprehensive income for the year - 4,594 25,028 29,622
Transfer from revaluation reserve to - 2,676 (2,676) -
revenue reserve
Depreciation charged on revalued properties - 849 (849) -
Balance at 31 March 2019 - 121,722 133,239 254,961
Total comprehensive income for the year - 6,088 25,676 31,764
– SOCI
Transfer from revaluation reserve to - (641) 641 -
revenue reserve
Depreciation charged on revalued properties 1,673 (1,673) -
Balance at 31 March 2020 - 128,842 157,883 286,725
The accompanying accounting policies and notes on pages 52 - 85 form an integral part of the
financial statements.
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16645.02 HS Annual Report 86pp A4 v10.indd 48 10/11/2020 13:35
