Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
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22. Revaluation reserve<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Opening balance at 1 April <strong>2007</strong> 10,634 8,835<br />
Indexation 972 1,416<br />
Revaluation of cost 484 1,012<br />
Backlog depreciation (187) (472)<br />
Transfer to the general fund of the realised element of the revaluation<br />
reserve (83) (157)<br />
Closing balance at 31 March <strong>2008</strong> 11,820 10,634<br />
23. Donated asset reserve<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Opening balance at 1 April <strong>2007</strong> 1 3<br />
Additions 193 -<br />
Transfer from General Fund 101 -<br />
<strong>Annual</strong> depreciation released to the income and expenditure account<br />
(2) (2)<br />
Closing balance at 31 March <strong>2008</strong> 293 1<br />
The donated asset reserve reflects the net book value of assets donated to the agency.<br />
REPORT & ACCOUNTS 72
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