Company statement of changes in equity for the year ended 31 May 2022
Share capital £m
Share premium £m
Merger reserve £m
Retained earnings £m
Total £m
Notes
Balance at 31 May 2020 and 1 June 2020
2.8
150.9
42.3
18.1 214.1
Profit for the year
–
–
–
25.0
25.0
Total comprehensive income for the year
–
–
–
25.0
25.0
Transactions with owners recorded directly in equity Dividends to equity shareholders Increase in subsidiary investment for share-based charges
10
– –
– –
– – –
(13.0)
(13.0)
2.8
2.8
Shares issued
27
0.3
72.3
–
72.6
Total contributions by and distributions to owners
0.3
72.3
–
(10.2)
62.4
Balance at 31 May 2021
3.1 223.2
42.3
32.9 301.5
Profit for the year
–
–
–
20.0
20.0
Total comprehensive income for the year
–
–
–
20.0
20.0
Transactions with owners recorded directly in equity Dividends to equity shareholders Increase in subsidiary investment for share-based charges
– – –
– –
– – –
(14.4)
(14.4)
10
3.9
3.9 0.8
0.8
–
Shares issued
27
Total contributions by and distributions to owners
–
0.8
–
(10.5)
(9.7)
Balance at 31 May 2022
3.1
224.0
42.3
42.4
311.8
The accompanying Notes 1 to 34 are an integral part of these Financial Statements.
150
NCC Group plc — Annual report and accounts for the year ended 31 May 2022
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