果冻传媒

Statements of Changes in Reserves

STATEMENTS OF CHANGES IN RESERVES

For the Year Ended 31 July 2020

Consolidated and University

拢000

Income & Expenditure聽Account

Endowments

Income & Expenditure聽Account

Unrestricted

搁别惫补濒耻补迟颈辞苍听谤别蝉别谤惫别 Total
Balance at August 1 2015

460

22,385 7,535 30,380

Surplus/ (deficit) from the income &聽expenditure statement

19

(3,322) - (3,303)

Transfer between revaluation and income &聽expenditure reserves

- 136

(136)

-

Balance at 1 August 2016

479 19,199 7,399 27,077

Surplus/ (deficit) from the income and聽expenditure statement

12 2,226 - 2,238

Transfer between revaluation and income &聽expenditure reserves

- 136 (136) -

Balance at 31 July 2017

491

21,561

7,263

29,315