D E TA I L E D M O V E M E N T S I N R E S E R V E S
These pages do not form part of the Statutory Financial Statements: Group
Balance at 1 August 2010 £’000
Result for the year £’000
Revaluation Reserve £’000
Other Movements £’000
Balance at 31 July 2011 £’000
15,211
12,250
–
(10,052)
17,409
1,347
(622)
–
(53)
672
4,251
3,612
–
2,346
10,209
20,365
(1,725)
–
1,237
19,877
Available reserves Colleges Professional Services Strategic Development Fund Infrastructure Fund Fundraising
1,513
17
–
–
1,530
Other reserves
1,199
807
–
–
2,006
General reserve
7,355
5,242
3,380
(5,693)
10,284
51,241
19,581
3,380
(12,215)
61,987
22,309
(10,156)
–
10,788
22,941
Committed reserves Capital reserve Residences equalisation Pension liability
Total Group income and expenditure reserves
University
(6,287)
–
–
1,554
(4,733)
(13,088)
1,751
–
(1,024)
(12,361)
2,934
(8,405)
–
11,318
5,847
54,175
11,176
3,380
(897)
67,834
Balance at 1 August 2010 £’000
Result for the year £’000
Revaluation Reserve £’000
Other Movements £’000
Balance at 31 July 2011 £’000
15,211
12,250
–
(10,052)
17,409
1,347
(622)
–
(53)
672
4,251
3,612
–
2,346
10,209
20,365
(1,725)
–
1,237
19,877
Available reserves Colleges Professional Services Strategic Development Fund Infrastructure Fund Fundraising
1,513
17
–
–
1,530
Other reserves
1,199
807
–
–
2,006
General reserve
8,688
4,313
3,318
(5,821)
10,498
52,574
18,652
3,318
(12,343)
62,201
22,309
(10,156)
–
10,788
22,941
Committed reserves Capital reserve Residences equalisation Pension liability
Total University income and expenditure reserves
76
(6,287)
–
–
1,554
(4,733)
(13,088)
1,751
–
(1,024)
(12,361)
2,934
(8,405)
–
11,318
5,847
55,508
10,247
3,318
(1,025)
68,048
UNIVERSITY OF EXETER:
F I N A N C I A L S TAT E M E N T S F O R T H E Y E A R E N D E D 3 1 J U LY 2 0 1 1