The Christie Foundation Trust Annual Report and Accounts 2021-22

Consolidated Accounts of The Christie NHS Foundation Trust 2021-2022

Statement of changes in taxpayers' equity for the year ended 31 March 2022

Group

Public dividend capital

Income and expenditure reserve

The Christie Pharmacy Limited Reserves

Total taxpayers' equity

Revaluation reserve

Charity Reserves

Note

£000

£000

£000

£000

£000

£000

Taxpayers' equity at 1 April 2021

151,646

45,751

248,163

58,120

743

504,423

Retained surplus/(deficit) for the year

SOCI

0

0

30,591

(8,466)

460

22,585

Transfer from Revaluation Reserve to I&E Reserve for impairments arising from consumption of economic benefits

0

(93)

93

0

0

0

Revaluation gains - property, plant and equipment

10

0

10,313

0

0

0

10,313

Public dividend capital received

24

3,728

0

0

0

0

3,728

Taxpayers' equity at 31 March 2022

155,374

55,971

278,846

49,654

1,204

541,050

143,127

47,186

246,685

58,922

548

496,468

Taxpayers' equity at 1 April 2020

Retained surplus/(deficit) for the year

SOCI

0

0

1,447

(802)

195

840

Revaluation gains on Property, Plant and Equipment

10

0

1,154

0

0

0

1,154

Transfer of the excess of cost depreciation over historical cost depreciation to the Income and Expenditure reserve

10

0

(2,558)

0

0

0

(2,558)

Transfer to retained earnings on disposal of assets

0

(31)

31

0

0

0

Public dividend capital received

24

8,519

0

0

0

0

8,519

151,646

45,751

248,163

58,120

743

504,423

Taxpayers' equity at 31 March 2021

The notes on pages 6 to 45 form part of these accounts.

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