Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

Financial AccountsStatement of Changes inTaxpayers’ EquityPublicDividendCapitalRevaluationReserveIncome andExpenditureReserveTotalReserves£’000 £’000 £’000 £’000Taxpayers' equity at 1 April 2012 78,674 68,500 34,549 181,723Surplus for the year 0 0 3,634 3,634Impairment losses on property, plant and equipment 0 (2,250) 0 (2,250)Revaluation gains on property, plant and equipment 0 454 0 454Transfer of the excess of current cost depreciation0 (2,216) 2,216 0over historical cost depreciation to the Income andExpenditure ReserveTaxpayers' equity at 31 March 2013 78,674 64,488 40,399 183,561Prior YearTaxpayers' equity at 1 April 2011 78,674 70,933 27,311 176,918Surplus for the year 0 0 4,516 4,516Revaluation gains on property, plant and equipment 0 289 0 289Transfer of the excess of current cost depreciation0 (2,722) 2,722 0over historical cost depreciation to the Income andExpenditure ReserveTaxpayers’ equity at 31 March 2012 78,674 68,500 34,549 181,723The notes on pages 21 to 50 form part of these accounts.Annual Report and Accounts 2012/13 19