Financial Statements
Annual Report and Accounts - Highlights
- Income statement
- Statement of Comprehensive Income
- Balance Sheet
- Statement of Changes in Equity
- Statement of Cash Flows
Statements of Changes in EquityYear ended 31 March 2012 | Group
Retained Earnings £’000 | Authority
Retained Earnings £’000 |
|---|---|---|
| Balance as at 1 April 2010 | 338,210 | 336,569 |
| Comprehensive income | ||
| Loss for the year | (1,553) | (3,273) |
| Other comprehensive income | ||
| Actuarial loss on post employment benefit obligations | 47,244 | 47,244 |
| Movement on deferred tax relating to post employment benefit obligations | (2,938) | (2,938) |
| Total other comprehensive income | 44,306 | 44,306 |
| Total comprehensive income | 42,753 | 41,033 |
| Balance as at 1 April 2011 | 380,963 | 377,602 |
| Comprehensive income | ||
| Loss for the year | (309) | (1,636) |
| Other comprehensive income | ||
| Actuarial gain on post employment benefit obligations | 108,076 | 108,076 |
| Movement on deferred tax relating to post employment benefit obligations | (15,975) | (15,975) |
| Total other comprehensive income | 92,101 | 92,101 |
| Total comprehensive income | 91,792 | 90,465 |
| Balance as at 31 March 2012 | 472,755 | 468,067 |
