Financial Statements 7
Association Statement of Changes in Equity for the year ending 31 March 2024
Income & expenditure reserve £’000
Restricted reserve Restated £’000
Cash flow reserve £’000
Total Restated £’000 615,566 16,587 (2,405) 8,723 1,545 640,016 1,954 (1,245)
Balance as at 1 April 2022
561,138 16,587
52,964
1,464
Surplus for the year
–
– – –
Utilisation of restricted reserve
–
(2,405)
Actuarial loss in respect of pension schemes Movement in fair value of hedged financial instruments
8,723
– –
–
1,545 3,009
Balance as at 31 March 2023
586,448
50,559
Surplus for the year
1,954
–
– – – –
–
(1,245)
Utilisation of restricted reserve Transfer to / (from) restricted reserve Actuarial gain in respect of pension schemes Movement in fair value of hedged financial instruments
(897) 114
897
–
– –
114 399
–
399
Balance as at 31 March 2024
587,619
50,211
3,408
641,238
69
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