QMU Strategic Report and Financial Statements 2022 - Statements of Changes in Reserves
Statement of Changes in Reserves
For the Year Ended 31.July 2022
Consolidated and University
Income & Expenditure Account
| Statements of Changes in Reserves |
Endowments |
Unrestricted |
Revaluation |
Total |
|---|---|---|---|---|
|
Balance at 1 August 2020 |
821 | (4,448) | 66,580 | 62,953 |
|
Surplus /(deficit) from the income & expenditure statement
|
227 | 10,665 | - | 10,892 |
|
Revaluation (loss) |
- | - | (145) | (145) |
|
Balance at 1 August 2021 |
1.048 | 6,217 | 66,435 | 73,700 |
|
Surplus /(deficit) from the income and expenditure statement
|
171 | 23,586 | - | 23,757 |
|
Revaluation gain |
- | - | 14,456 | 14,456 |
|
Balance at 31 July 2022 |
1,219 | 29,803 | 80,891 | 111,913 |
