Financial Statements
Strategic Report
Governance Report
Other Information
Company statement of changes in equity For the year ended 30 June 2024
Share premium account £’000
Share capital £’000
Share option reserve £’000
Retained earnings £’000
Total £’000 112,599
Note
Balance at 1 July 2022
162
79,141
7,947
25,349
Comprehensive income Profit for the year Other comprehensive income Total comprehensive income Transactions with owners Issue of ordinary shares Share-based payments Share options exercised
39
– – –
– – –
– – –
21,014
21,014
–
–
21,014
21,014
2 – – – – 2
2,689
–
– –
2,691 2,686
– – – –
2,686 (3,201)
3,201
–
Purchase of own shares by Employee Benefit Trust
– –
(2,850) (11,422) (11,071)
(2,850) (11,422) (8,896)
Dividends paid
40
Total transactions with owners
2,689
(515)
Balance at 30 June 2023
164
81,830
7,432
35,292
124,718
Comprehensive income Profit for the year Other comprehensive income Total comprehensive income Transactions with owners Issue of ordinary shares Share-based payments Share options exercised
– – –
– – –
– – –
13,105
13,105
39
–
–
13,105
13,105
1
1,305
–
– –
1,306 2,407
– – – –
– – – –
2,407 (4,221)
4,221
–
– –
(2,150)
(2,150)
Purchase of own shares by Employee Benefit Trust
(12,094) (10,023)
(12,094) (10,531)
Dividends paid
40
Total transactions with owners
1
1,305
(1,814)
Balance at 30 June 2024
165
83,135
5,618
38,374
127,292
The accompanying notes on pages 165 to 171 form an integral part of the Company financial statements.
Brooks Macdonald Group plc Annual Report and Accounts 2024
163
Made with FlippingBook - professional solution for displaying marketing and sales documents online