5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

Taxpayers' Equity at 1 April 2010 - as previously stated 67,335 45,579 18,941 10 2,805
Prior period adjustment
Taxpayers' Equity at 1 April 2010 - restated 67,335 45,579 18,941 10 2,805
At start of period for new FTs
Surplus / (deficit) for the year 2,600 2,600
Transfers between reserves
Impairments (364) (364)
Revaluations (208) (208)
Receipt of donated assets
Asset disposals
Share of comprehensive income from associates and joint
ventures
Movements arising from classifying non current assets as
assets held for sale
Fair value gains / (losses) on available for sale financial
investments
Recycling gains / (losses) on available for sale financial
investments
Other recognised gains and losses
Actuarial gains / (losses) on defined benefit pension schemes
Public Dividend Capital received
Public Dividend Capital repaid
Public Dividend Capital written off
Other movements in PDC in year
Reserves eliminated on dissolution
Other reserve movements (2) (230) 228
Taxpayers' Equity at 31 March 2011 69,361 45,579 18,139 10 5,633
The Statement of Changes in Taxpayers' Equity essentially shows the changes in reserves and public dividend capital from one year to the next. Public dividend capital is a type of
public sector equity finance based on the excess of assets over liabilities at the time of establishment of the predecessor NHS Trust. It is similar to a company's share capital.
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Annual Report and Annual Accounts 2011-12