性视界传媒

Statements of Changes in Reserves

STATEMENTS OF CHANGES IN RESERVES

For the Year Ended 31 July 2019

Consolidated and University

Income & Expenditure Account

拢000

Endowments Unrestricted 搁别惫补濒耻补迟颈辞苍听谤别蝉别谤惫别 罢辞迟补濒听
Balance at August 1 2017

491

21,561 31,132 53,184

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

74

2,230 - 2,304

74 2,230

-

2,304

Balance at 1 August 2018

565 23,791 31,132 55,488

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

77 (13,480) - (13,403)

Revaluation gain

- -

5,168

5,168

Transfer between revaluation and income &听expenditure reserves

- 334 (334) -

Balance at 31 July 2019

642

10,645

61,412

72,699