The Christie NHS FT Annual Report & Accounts 2019-20
Consolidated Accounts of The Christie NHS Foundation Trust 2019-2020
Statement of changes in taxpayers' equity for the year ended 31 March 2020
Group
Public dividend capital
Revaluation reserve
Income and expenditure reserve
Charity Reserves
The Christie Pharmacy Limited Reserves
Total taxpayers' equity
£000
£000
£000
£000
£000
£000
Taxpayers' equity at 1 April 2019
142,934
42,145
227,458
51,252
300
464,089 0
Retained surplus/(deficit) for the year
0 0
0
19,110
7,670
248
27,028
Revaluation gains/(impairment losses) on Property, Plant and Equipment Transfer from revaluation reserve to Income and Expenditure Reserve for impairments arising fro the consumption of economic benefits
5,158
0
0
0
5,158
0
(117)
117
0
0
0
Public dividend capital received
193
0
0
0
0
193
Taxpayers' equity at 31 March 2020
143,127
47,186
246,685
58,922
548
496,468
141,966
41,545
198,258
51,783
46
433,598
Taxpayers' equity at 1 April 2018
Impact of implementing IFRS 15 on opening reserves Impact of implementing IFRS 9 on opening reserves
0 0
0 0
750
0 0
0 0
750
(367)
(367)
Retained surplus/(deficit) for the year
0 0 0
0
28,778
(531)
254
28,501
Revaluation gains/(impairment losses) on Property, Plant and Equipment Transfer from revaluation reserve to Income and Expenditure Reserve for impairments arising fro the consumption of economic benefits
639 (39)
0
0 0
0 0
639
39
0
Public dividend capital received
968
0
0
0
0
968
142,934
42,145
227,458
51,252
300
464,089
Taxpayers' equity at 31 March 2019
The notes on pages 6 to 43 form part of these accounts.
3 165
Made with FlippingBook - Online magazine maker