Movement in Reserves Statement The Movement in Reserves Statement shows the movement in year of the different reserves held by the Chief Constable. The majority of the reserves are owned and managed by the PCC with the exception of the Pension Reserve and Accumulated Absence Reserve, which are included in the Chief Constable’s statement below. General Pension Accumulated Total Total Fund Reserve Absence Unusable Reserves Balance Reserve Reserves £’000 £’000 £’000 £’000 £’000 (2,642,259) (2,642,259) Balance at 1 April 2016 (2,638,392) (3,867) Movement in Reserves during 2016/17 Total Comprehensive Income and Expenditure (54,826) (587,277) - (587,277) (642,103) (54,826) - Adjustments between accounting basis and funding basis under regulations 54,826 (54,913) 87 Net Increase/(Decrease) before Transfers to Earmarked Reserves - (642,190) 87 (642,103) (642,103) Transfers to/(from) Earmarked Reserves - - - - - (642,103) (642,103) Increase/(Decrease) in 2016/17 - (642,190) 87 (3,284,362) (3,284,362) Balance at 31 March 2017 carried forward - (3,280,582) (3,780) Movement in Reserves during 2017/18 - 53,773 (5,987) Total Comprehensive Income and Expenditure (59,760) 53,773 59,760 (60,215) 455 (59,760) - Adjustments between accounting basis and funding basis under regulations Net Increase/(Decrease) before Transfers to Earmarked Reserves - (6,442) 455 (5,987) (5,987) - - - Transfers to/(from) Earmarked Reserves - - - (6,442) 455 (5,987) (5,987) Increase/(Decrease) in 2017/18 Balance at 31 March 2018 carried forward - (3,287,024) (3,325) (3,290,349) (3,290,349)
Movement in Reserves Statement The Movement in Reserves Statement shows the movement in year of the different reserves held by the Chief Constable. The majority of the reserves are owned and managed by the PCC with the exception of the Pension Reserve and Accumulated Absence Reserve, which are included in the Chief Constable’s statement below. General Pension Accumulated Total Total Fund Reserve Absence Unusable Reserves Balance Reserve Reserves £’000 £’000 £’000 £’000 £’000 Balance at 1 April 2016 (2,638,392) (3,867) (2,642,259) (2,642,259) Movement in Reserves during 2016/17 Total Comprehensive Income and Expenditure (54,826) (587,277) - (587,277) (642,103) Adjustments between accounting basis and funding basis under regulations 54,826 (54,913) 87 (54,826) - Net Increase/(Decrease) before Transfers to Earmarked Reserves - (642,190) 87 (642,103) (642,103) Transfers to/(from) Earmarked Reserves - - - - - Increase/(Decrease) in 2016/17 - (642,190) 87 (642,103) (642,103) Balance at 31 March 2017 carried forward - (3,280,582) (3,780) (3,284,362) (3,284,362) Movement in Reserves during 2017/18 Total Comprehensive Income and Expenditure (59,760) 53,773 - 53,773 (5,987) Adjustments between accounting basis and funding basis under regulations 59,760 (60,215) 455 (59,760) - Net Increase/(Decrease) before Transfers to Earmarked Reserves - (6,442) 455 (5,987) (5,987) Transfers to/(from) Earmarked Reserves - - - - - Increase/(Decrease) in 2017/18 - (6,442) 455 (5,987) (5,987) Balance at 31 March 2018 carried forward - (3,287,024) (3,325) (3,290,349) (3,290,349)