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

NHS Foundation Trust

Income and expenditure reserve

Total taxpayers' equity

Public dividend capital

Revaluation reserve

Note

£000

£000

£000

£000

Taxpayers' equity at 1 April 2021

151,646

45,751

248,163

445,560

SOCI

Retained surplus for the year

0

0

30,591

30,591

Transfer from reval reserve to I&E reserve for impairments arising from consumption of economic benefits

0

(93)

93

0

10

Revaluations - property, plant and equipment

0

10,313

0

10,313

24

Public dividend capital received

3,728

0

0

3,728

Taxpayers' equity at 31 March 2022

155,374

55,971

278,846

490,192

143,127

47,186

246,685

436,998

Taxpayers' equity at 1 April 2020

Retained surplus for the year

SOCI

0

0

1,447

1,447

Revaluation gains on Property, Plant and Equipment

10

0

1,154

0

1,154

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

0

(2,558)

0

(2,558)

Transfer from revaluation reserve to Income and Expenditure Reserve for impairments arising from the consumption of economic benefits

0

(31)

31

0

Public dividend capital received

24

8,519

0

0

8,519

151,646

45,751

248,163

445,560

Taxpayers' equity at 31 March 2021

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

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