18.12.2013 Views

Report and Financial Statements for the Year Ended 31 July 2012

Report and Financial Statements for the Year Ended 31 July 2012

Report and Financial Statements for the Year Ended 31 July 2012

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

CONSOLIDATED STATEMENT OF HISTORICAL COST SURPLUS AND<br />

DEFICITS<br />

FOR THE YEAR ENDED <strong>31</strong> JULY <strong>2012</strong><br />

<strong>2012</strong>) 2011)<br />

£'000) £'000)<br />

Surplus after depreciation of assets at valuation on continuing operations<br />

<strong>and</strong> be<strong>for</strong>e tax 3,783 11,359<br />

Difference between historical cost depreciation <strong>and</strong> <strong>the</strong> actual charge <strong>for</strong> <strong>the</strong><br />

period calculated on <strong>the</strong> re-valued amount 88 88<br />

Historical cost surplus be<strong>for</strong>e tax 3,871 11,447<br />

Taxation (4) (11)<br />

Historical cost surplus after tax 3,867 11,436<br />

<strong>Financial</strong> <strong>Statements</strong> <strong>for</strong> <strong>the</strong> <strong>Year</strong> <strong>Ended</strong> <strong>31</strong> <strong>July</strong> <strong>2012</strong> 33

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!