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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)