For the year ended 31 March
| Ìý |
Capital reserve
£³¾ |
Ìý |
Revaluation reserve
£³¾ |
Ìý |
Operating reserve
£³¾ |
Ìý |
Total
£³¾ |
Ìý |
| At 1 April 2005 |
148.5 |
Ìý |
4.0 |
Ìý |
7.6 |
Ìý |
160.1 |
Ìý |
| Broadcasting |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Surplus for the financial year |
- |
Ìý |
- |
Ìý |
0.8 |
Ìý |
0.8 |
Ìý |
| Revaluation reserve transfer |
- |
Ìý |
(0.8 |
) |
0.8 |
Ìý |
- |
Ìý |
| Capital reserve transfer* |
6.7 |
Ìý |
- |
Ìý |
(6.7 |
) |
- |
Ìý |
| Ìý |
6.7 |
Ìý |
(0.8 |
) |
(5.1 |
) |
0.8 |
Ìý |
| Monitoring |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Deficit for the financial year |
- |
Ìý |
- |
Ìý |
(2.3 |
) |
(2.3 |
) |
| Capital reserve transfer |
(1.3 |
) |
- |
Ìý |
1.3 |
Ìý |
- |
Ìý |
Ìý |
(1.3 |
) |
- |
Ìý |
(1.0 |
) |
(2.3 |
) |
| At 31 March 2006 |
153.9 |
Ìý |
3.2 |
Ìý |
1.5 |
Ìý |
158.6 |
Ìý |
* The dilapidations provision will be funded from capital Grant-in-Aid when it crystallises, therefore the £0.1 million charge due to the
unwinding of the discount applied to this provision is included in the capital reserve transfer.
« back
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Financial statements |
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Notes to the financial statements |
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