Movement in reserves statement

Movement in Reserves during 2019 / 20
	General Fund Balance £000	Earmarked Reserves £000	Capital Receipts Reserve £000	Capital Grants Unapplied £000	Total Usable Reserves £000	Unusable Reserves £000	Total Authority Reserves £000
Balance at 31 March 2019 carried forward	5,576	4,763	0	347	10,686	(528,867)	(518,181)
Movement in Reserves during 2019/20
Total Comprehensive Income and Expenditure	(14,029)	0	0	0	(14,029)	23,675	9,646
Adjustments between accounting basis and funding basis under regulations (Note 10)	13,440	0	0	0	13,440	(13,440)	0
Increase or Decrease in 2019 / 20 before Transfers to earmarked Reserves	(589)	0	0	0	(589)	10,235	9,646
Transfers to / from Earmarked Reserves (Note 11)	2	(2)	0	0	0	0	0
Increase (Decrease) in 2019 / 20	(587)	(2)	0	0	(589)	10,235	9,646
Re-allocation of General Fund to Earmarked Reserve
Balance at 31 March 2020 carried forward	4,989	4,761	0	347	10,097	(518,632)	(508,535)
Movement in Reserves during 2020 / 21
Total Comprehensive Income and Expenditure	(11,815)	0	0		(11,815)	(99,779)	(111,594)
Adjustments between accounting basis and funding basis under regulations (Note 10)	12,765	0	0		12,765	(12,765)	0
Increase or Decrease in 2020 / 21 before Transfers to earmarked Reserves	950	0	0	0	950	(112,544)	(111,594)
Transfers to / from Earmarked Reserves (Note 11)	(950)	950	0	0	0	0	0
Increase (Decrease) in 2020 / 21	0	950	0	0	950	(112,544)	(11,594)
Balance at 31 March 2021 carried forward	4,989	5,711	0	347	11,047	(631,176)	(620,129)