Christ’s College Canterbury
Notes to the financial statements for the year ended 31 January 2026
22(ii) Special Funds Equity Reserve
Opening Balance
Funds Allocations
Closing Balance
In
Special Funds 2026
$000
2026 1,500
2026 1,500
Sir Miles Warren Heritage Building Fund
- - - -
- -
Acland - Media Studies H B Williams - Wellbeing Grigg - Teacher Training
7
7
46 25 14
(5) (9)
41 15 15
Sony Camp
24
(24) (30)
Hardship Scholarships
- - - -
369 193
339
Museum
(134)
59 30
Music Centre
30 10
-
Dining Hall Sound System
(10)
-
Total special funds in equity 2026
1,592
626
(212)
2,006
Opening Balance
Funds
Allocations
Closing Balance
In
Special Funds 2025
$000
2025
2025 1,500
Sir Miles Warren Heritage Building Fund
-
1,500
-
Building Preservation Fund Upper West Field Resurfacing Acland - Media Studies H B Williams - Wellbeing College Diploma Programme
201 664
- - - - -
(201) (664)
- -
7
-
7
54 25
(8)
46
(25)
-
Grigg - Teacher Training Library (Lost Books)
7 3
20
(2) (3)
25
-
-
Sony Camp
-
14
-
14
Common Room Fund
20
-
(20)
-
Total special funds in equity 2025
981
1,534
(923)
1,592
Post Balance Date Events Subsequent to balance date, the College changed the use of the property at 13 Gloucester Street from owner occupied to being leased to an external party. Accordingly the property has been reclassified from Property, plant and equipment to Investment property. The property was carried at $181,000 at 31 January 2026 and has subsequently been independently valued at $2,900,000. This is a non-adjusting event and no adjustment has been made to these financial statements.
23
32
Made with FlippingBook - professional solution for displaying marketing and sales documents online