Total Significant Donated Assets Recorded - Source and Date of Valuation: Significant Donated Assets - Not Recorded: Other Information Relating to Land and Buildings: Note 5: Accumulated Funds This Year Accumulated Reserves Total Surpluses or Deficits Description Opening Balance Capital contributed by owners or members Capital returned to owners or members Surplus/(Deficit) Distributions paid to owners or members Transfer to Reserves Transfer from Reserves Closing Balance Last Year Accumulated Reserves Total Surpluses or Deficits Description Opening Balance Capital contributed by owners or members Capital returned to owners or members Surplus/(Deficit) Distributions paid to owners or members Transfer to Reserves Transfer from Reserves Closing Balance Actual Actual Breakdown of Reserves: This Year Last Year Nature and Purpose $ $ Name Revaluation Reserve This is the revaluation of land and buildings based upon the increase or decrease in values obtained from the rateable values from the District Council.
Total Significant Donated Assets Recorded - Source and Date of Valuation: Significant Donated Assets - Not Recorded: Other Information Relating to Land and Buildings: Note 5: Accumulated Funds This Year Description Accumulated Surpluses or Deficits Reserves Total Opening Balance Capital contributed by owners or members Capital returned to owners or members Surplus/(Deficit) Distributions paid to owners or members Transfer to Reserves Transfer from Reserves Closing Balance Last Year Description Accumulated Surpluses or Deficits Reserves Total Opening Balance Capital contributed by owners or members Capital returned to owners or members Surplus/(Deficit) Distributions paid to owners or members Transfer to Reserves Transfer from Reserves Closing Balance Breakdown of Reserves: Actual Actual This Year Last Year Name Nature and Purpose $ $ Revaluation Reserve This is the revaluation of land and buildings based upon the increase or decrease in values obtained from the rateable values from the District Council.