Annual Report and Accounts - The Great Western Hospital

Great Western Hospitals NHS Foundation Trust
Accounts for the year ended 31 March 2012
STATEMENT OF CHANGES IN TAXPAYERS' EQUITY
Public
Dividend
Capital
Revaluation
Reserve -
Tangible
assets
Donated
Asset
Reserve
Other
Reserves
Income and
Expenditure
Reserve
Total
£000 £000 £000 £000 £000 £000
Taxpayers' Equity at 1 April 2010 as previously stated 27,111 18,551 895 264 (235) 46,586
Prior period adjustment 0 0 (895) (264) 1,160 0
Taxpayers' Equity at 1 April 2010 - restated 27,111 18,551 (0) (0) 925 46,586
Surplus/(deficit) for the year 0 0 0 0 (247) (247)
Transfers in respect of assets disposed of 0 0 0 0 0 0
Reduction in the donated asset reserve in respect of
depreciation, impairment, and/or disposal of on donated assets
0 0 0 0 0 0
Receipt of donated assets 0 0 0 0 0 0
Reduction in the donated asset reserve in respect of
depreciation, impairment, and/or disposal of on donated assets
0 0 0 0 0 0
Transfer of the excess of current cost depreciation over
historical cost depreciation to the Income and Expenditure
Reserve 0 0 0 0 0 0
Public Dividend Capital received/paid 0 0 0 0 0 0
Additions/(reduction) in Other reserves 0 0 0 0 0 0
Taxpayers' Equity at 31 March 2011 27,111 18,551 (0) (0) 678 46,340
TCS and merger adjustments 0 0 0 0 0 0
Surplus/(deficit) for the year 0 0 0 0 536 536
Transfers in respect of assets disposed of 0 (22) 0 0 0 (22)
Revaluation gains/(losses) and impairment losses property,
plant and equipment 0 0 0 0 0 0
Reduction in the donated asset reserve in respect of
depreciation, impairment, and/or disposal of on donated assets
0 0 0 0 0 0
Receipt of donated assets 0 0 0 0 0 0
Transfers in respect of depreciation, impairment and disposal of
donated assets 0 0 0 0 0 0
Public Dividend Capital received 0 0 0 0 0 0
Additions/(reduction) in Other reserves 0 0 0 0 0 0
Taxpayers' Equity at 31 March 2012 27,111 18,529 (0) (0) 1,214 46,854
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