| Balance at 01 April 2009 |
|
7,817,203 |
6,393,567 |
967 |
14,211,737 |
| Changes in taxpayers' equity for 2009-10 |
| Realised element of the revaluation reserve |
|
64,978 |
(64,978) |
0 |
0 |
| Release of reserves to the SoCNE |
|
0 |
0 |
(77) |
(77) |
| Non-cash charges - auditors remuneration |
4 |
207 |
0 |
0 |
207 |
| Non-current assets adjustments |
|
(39,151) |
704,488 |
0 |
665,337 |
| Net operating cost for the year |
SoCNE |
(1,653,635) |
0 |
0 |
(1,653,635) |
| Total recognised income and expense for 2009-10 |
|
(1,627,601) |
639,510 |
(77) |
(988,168) |
| Funding from Scottish Government |
|
1,810,906 |
0 |
0 |
1,810,906 |
| Balance at 31 March 2010 |
|
8,000,508 |
7,033,077 |
890 |
15,034,475 |
| Changes in taxpayers' equity for 2010-11 |
| Net gain/(loss) on revaluation of property, plant and equipment |
7 |
0 |
909,930 |
0 |
909,930 |
| Release of reserves to the SoCNE |
|
0 |
0 |
(77) |
(77) |
| Non-cash charges - auditors remuneration |
4 |
198 |
0 |
0 |
198 |
| Net operating cost for the year |
SoCNE |
(1,547,129) |
0 |
0 |
(1,547,129) |
| Total recognised income and expense for 2010-11 |
|
(1,546,931) |
909,930 |
(77) |
(637,078) |
| Funding from Scottish Government |
|
1,809,985 |
0 |
0 |
1,809,985 |
| Balance at 31 March 2011 |
|
8,263,562 |
7,943,007 |
813 |
16,207,382 |