Movement in Reserves Statement 1st April 2010 31st March 2011 – £000’s General GF Grants Unapplied Usable Adjustment Account Accum Unusable Unusable Authority Balance Earmarked Reserves Capital Receipts Reserve Capital Total Reserves Revaluation Reserve Capital Reserve Compensation Reserve Reserves Total Reserves Fund Pensions Balance at 31 460 887 231 37 1,615 1,652 11,965 -4,948 -64 8,605 10,220 March 2010 Movement in reserves during 2010/11 Surplus or (deficit) on provision of 452 452 452 services Other Comprehensive Expenditure and 82 2,199 2,281 2,281 Income Total Comprehensive Expenditure and 452 452 82 2,199 2,281 2,733 Income Adjustments between accounting basis & funding basis under regulations -410 -16 -37 -463 -22 -248 729 4 463 (Note 7) Net Increase/Decrease before Transfers to Earmarked 42 -16 -37 -11 60 -248 2,928 4 2,744 2,733 Reserves Transfers to/from Earmarked Reserves -18 18 (Note 8) Increase/Decrease 24 18 -16 -37 -11 60 -248 2,928 4 2,744 2,733 in Year Balance at 31 2011 carried 484 905 215 1,604 1,712 11,717 -2,020 -60 11,349 12,953 forward Pembrokeshire National Park Authority Movement in Reserves Statement
Movement in Reserves Statement 1st April 2010 – 31st March 2011 £000’s General Fund Balance Earmarked GF Reserves Capital Receipts Reserve Capital Grants Unapplied Total Usable Reserves Revaluation Reserve Capital Adjustment Account Pensions Reserve Accum Compensation Unusable Reserve Unusable Reserves Total Authority Reserves Balance at 31 March 2010 460 887 231 37 1,615 1,652 11,965 -4,948 -64 8,605 10,220 Movement in reserves during 2010/11 Surplus or (deficit) on provision of services 452 452 452 Other Comprehensive Expenditure and Income 82 2,199 2,281 2,281 Total Comprehensive Expenditure and Income 452 452 82 2,199 2,281 2,733 Adjustments between accounting basis & funding basis under regulations (Note 7) -410 -16 -37 -463 -22 -248 729 4 463 Net Increase/Decrease before Transfers to Earmarked Reserves 42 -16 -37 -11 60 -248 2,928 4 2,744 2,733 Transfers to/from Earmarked Reserves (Note 8) -18 18 Increase/Decrease in Year 24 18 -16 -37 -11 60 -248 2,928 4 2,744 2,733 Balance at 31 2011 carried forward 484 905 215 1,604 1,712 11,717 -2,020 -60 11,349 12,953 Pembrokeshire National Park Authority Movement in Reserves Statement
IFRS%20Statements%20final%207%209%2011.docx