Annual Report and Accounts 2009-10 - Welfare Reform impact ...

Statement of Changes in
Taxpayers’ Equity
for the year ended 31 March 2010.
Transferred
assets General Total
reserve reserve reserves
£,000 £,000 £,000
Balance at 1 April 2008 241 (1,948) (1,707)
-------------- -------------- --------------
Changes in reserves 2008-09
Net expenditure - (332,959) (332,959)
Non-cash – cost of capital reversed - (88) (88)
(see note 7)
Transfer (123) 123 -
-------------- -------------- --------------
Total recognised income
and expense for 2008-09 (123) (332,924) (333,047)
-------------- -------------- --------------
Grants in aid from Departments - 332,084 332,084
-------------- -------------- --------------
Balance at 31 March 2009 118 (2,788) (2,670)
======== ======== ========
Changes in reserves 2009-10
Net expenditure - (350,685) (350,685)
Non-cash – cost of capital reversed - (50) (50)
(see note 7)
Transfer (86) 86 -
-------------- -------------- --------------
Total recognised income and
expense for 2009-10 (86) (350,649) (350,735)
-------------- -------------- --------------
Grants in aid from Departments - 353,200 353,200
-------------- -------------- -------------
Balance at 31 March 2010 32 (237) (205)
======== ======== ========
(continued on next page)
74 Independent Living Fund (2006)