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
NHS Foundation Trust
Public dividend capital
Revaluation reserve
Income and expenditure reserve
Total taxpayers' equity
£000
£000
£000
£000
Taxpayers' equity at 1 April 2019
142,934
42,145
227,458
412,537
Retained surplus/(deficit) for the year
0
0
19,110
19,110
Revaluation gains/(impairment losses) on Property, Plant and Equipment Transfer from revaluation reserve to Income and Expenditure Reserve for impairments arising from the consumption of economic benefits
0
5,158
0
5,158
0
(117)
117
0
Public dividend capital received
193
0
0
193
Taxpayers' equity at 31 March 2020
143,127
47,186
246,685
436,998
141,966
41,545
198,258
381,769
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
750
(367)
(367)
Retained surplus/(deficit) for the year
0 0 0
0
28,778
28,778
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
639
39
0
Public dividend capital received
968
0
0
968
142,934
42,145
227,458
412,537
Taxpayers' equity at 31 March 2019
The notes on pages 6 to 43 form part of these accounts.
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