PAGE|29 EALING COUNCIL DRAFT STATEMENT OF ACCOUNTS 2025/26
MOVEMENT IN RESERVES STATEMENT
Revenue ReservesCapital Reserves
MOVEMENT IN RESERVES STATEMENTGeneral Fund £000'sGeneral Fund Earmarked Reserves £000'sHousing Revenue Account £000'sHousing Revenue Account Earmarked Reserves £000'sMajor Repairs Reserve £000'sCapital Receipts Reserve £000'sCapital Grants Unapplied £000'sTotal Usable Reserves £000'sTotal Unusable Reserves £000'sTotal Authority Reserves £000's
Balance at 31 March 202419,402114,5434,9258,632-58,527814206,8431,647,4901,854,333
Movement in Reserves during 2024/25
Total Comprehensive Income & Expenditure39,047-(23,296)----15,751(433)15,318
Adjustments Between Accounting Basis & Funding Basis Under Regulations (Note 7)(24,795)-23,674--(2,682)(25)(3,828)3,828-
Net Increase/(Decrease) before Transfers to Reserves14,252-378--(2,682)(25)11,9233,39515,318
Transfers (to)/from Reserves(13,183)13,051(378)378-(1,624)(20)(1,776)1,776-
Increase/(Decrease) in Year 2024/251,06913,051-378-(4,306)(45)10,1475,17115,318
Balance at 31 March 202520,471127,5944,9259,010-54,221769216,9901,652,6611,869,651
Movement in Reserves during 2025/26
Total Comprehensive Income & Expenditure46,524-11,763----58,28769,164127,451
Adjustments Between Accounting Basis & Funding Basis Under Regulations (Note 7)(47,144)-(8,390)--(813)(192)(56,539)56,539-
Net Increase/(Decrease) before Transfers to Reserves(620)-3,373--(813)(192)1,748125,703127,451
Transfers (to)/from Reserves1,40110,283(3,373)3,373-(1,237)-10,447(10,447)-
Increase/(Decrease) in Year 2025/2678110,283-3,373-(2,050)(192)12,195115,256127,451
Balance at 31 March 202621,252137,8774,92512,383-52,171577229,1851,767,9171,997,102