STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31ST


MARCH 2020 Note Revenue


Direct expenditure Net revenue


Administrative expenditure Operating (deficit)/surplus


Interest receivable and similar income Gains on disposal of tangible fixed assets Rental income


Fair value gain on investment property


Surplus on ordinary activities before taxation Taxation


Retained (deficit)/surplus for the financial year Other comprehensive (losses)/gains:


Remeasurement of net defined benefit pension liability Total comprehensive income for the year


18 10 8


3 4


5 7


2020 £


21,019,243 (14,805,607) 6,213,636 (6,317,505) (103,869) 67,311 25,070 53,129 -


41,641


(50,748) (9,107)


(202,000) (211,107)


2019 £


21,009,165 (14,427,849) 6,581,316 (6,083,530) 497,786 16,002 5,442


27,033 37,500


583,763 (19,827) 563,936


209,000 772,936


All revenue, and the operating (deficit)/surplus, is derived from continuing activities.


STATEMENT OF CHANGES IN RESERVES FOR THE YEAR ENDED 31ST


MARCH 2020


Accumulated Fund £


At 1st April 2018


Total comprehensive income for the year At 31st March 2019


Total comprehensive income for the year At 31st March 2020


7,717,542 772,936


8,490,478 (211,107) 8,279,371


14 ANNUAL REPORT AND ACCOUNTS 2020


Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28