Statements of Changes in Reserves
For the Year Ended 31 July 2025.
| - |
Income & Expenditure Account |
- | - | |
| - |
Endowments £000 |
Unrestricted £000 |
Revaluation Reserve £000 |
Total Reserves £000 |
| Balance at 1 August 2023 | 1,152 | 54,059 | 88,898 | 144,109 |
| Surplus / (deficit) from the income and expenditure statement | (21) | 2,276 | - | 2,256 |
| Revaluation gain | - | - | 2,087 | 2,087 |
| Balance at 1 August 2024 | 1,131 | 56,335 | 90,985 | 148,451 |
| Surplus / (deficit) from the income and expenditure statement | 1 | 5,319 | - | 5,320 |
| Transfer to unrestricted | (147) | 147 | - | - |
| Revaluation gain | - | - | - | - |
| Balance at 31 July 2025 | 985 | 61,802 | 90,985 | 153,772 |
