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
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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