Hartpury Annual Report July 2025

Hartpury University Annual Report and Financial Statements > 2024/2025

Consolidated and University Statements of Changes in Reserves Year ended 31 July 2025

Total exc. non controlling interest

Revaluation reserves

Income and expenditure account

Total

Unrestricted Restricted

£

£

£

£

£

Group Balance at 31 July 2023

27,131,082

845,430 1,504,564

29,481,076 29,481,076

Surplus for the year

2,681,629 (398,284)

-

2,283,345

2,283,345

Other comprehensive income

(695,228)

-

-

(695,228)

(695,228)

Total comprehensive income for the year

1,986,401 (398,284)

-

1,588,117

1,588,117

0 101932

Transfer between revaluation and income and expenditure reserves

-

(101,932)

-

-

Balance at 31 July 2024

29,219,415

447,146 1,402,632

31,069,193 31,069,193

Surplus for the year

4,172,247

-

-

4,172,247

4,172,247

Other comprehensive income

(780,895)

-

-

(780,895)

(780,895)

Total comprehensive income for the year

3,391,352

-

-

3,391,352 3,391,352

Transfer between revaluation and income and expenditure reserves

101,932

-

(101,932)

-

-

Balance at 31 July 2025

32,712,699

447,146 1,300,700

34,460,545 34,460,545

University Balance at 31 July 2023

0 31,640,202

0 -

0 1,491,894

0 33,132,096

0 33,132,096

Surplus for the year

2,249,953

-

-

2,249,953

2,249,953

Other comprehensive income

(695,228)

-

-

(695,228)

(695,228)

Total comprehensive income for the year

1,554,725

-

-

1,554,725

1,554,725

Transfer between revaluation and income and expenditure reserves

101,932

-

(101,932)

-

-

Balance at 31 July 2024

33,296,859

-

1,389,962

34,686,821

34,686,821

Surplus for the year

3,042,898

-

-

3,042,898 3,042,898

Other comprehensive income

(780,895)

-

-

(780,895)

(780,895)

Total comprehensive income for the year

2,262,003

-

-

2,262,003

2,262,003

Transfer between revaluation and income and expenditure reserves

101,932

-

(101,932)

-

-

41

Balance at 31 July 2025

35,660,794

-

1,288,030 36,948,824 36,948,824