Retained Earnings |
Land and Buildings Revaluation Surplus |
Financial Assets Revaluation Reserve |
Unexpended Grants Reserve |
Total |
Profit attributable to the |
684,532 |
- |
- |
- |
684,532 |
entity |
|||||
Realisation of reserve on sale of property |
378,527 |
( 378,527 ) |
- |
- |
- |
Transfer from Unexpended Grants |
( 567,261 ) |
- |
- |
567,261 |
- |
Reserve |
|||||
Total other comprehensive income for the year |
- |
- |
( 482,657 ) |
- |
( 482,657 ) |
4,196,270 |
- |
- |
- |
4,196,270 |
227,925 |
( 227,925 ) |
- |
- |
- |
( 387,076 ) |
- |
- |
387,076 |
- |
- |
- |
450,797 |
- |
450,797 |
26,545,395 |
3,402,173 |
( 346,048 ) |
4,065,344 |
33,666,864 |