SAAS Annual Report and Accounts 2013-2014 - page 36

013
Statement of changes in taxpayers’ equity for the year ended 31 March
2014
Note
General
reserve
£000
Revaluation
reserve
£000
Total
£000
Balance at 1 April 2013
1,820
19
1,839
Changes in taxpayers’ equity for 2013-14:
Non cash charges – auditors remuneration
3
21
-
21
Non cash charges – notional costs
3
383
-
383
Net operating cost for the year
(11,503)
-
(11,503)
Total recognised expenditure for 2013-14
(9,279)
19
(9,260)
Parliamentary funding
17
10,380
-
10,380
Net parliamentary funding drawn down
10,380
-
10,380
Balance at 31 March 2014
1,101
19
1,120
Statement of changes in taxpayers’ equity for the year ended 31 March
2013
Note
General
reserve
£000
Revaluation
reserve
£000
Total
£000
Balance at 1 April 2012
2,173
19
2,192
Changes in taxpayers’ equity for 2012-13:
Non cash charges – auditors remuneration
3
21
-
21
Non cash charges – notional costs
3
338
-
338
Net operating cost for the year
(8,616)
-
(8,616)
Total recognised expenditure for 2012-13
(6,084)
19
(6,065)
Parliamentary funding
17
7,904
-
7,904
Net parliamentary funding drawn down
7,904
-
7,904
Balance at 31 March 2013
1,820
19
1,839
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