Page 56 - DWF Annual Report 2017

Statement of Changes in Members’ Interests

Year ended 30 April 2017

Loans and other debts due to Members
Members’ Capital Total Members’
Group FY15-16 Other reserves classified as Other amounts Total interests
£’000 Debt £’000 £’000 £’000 £’000
Members’ interests as at
1 May 2015 4,616 25,932 10,909 36,841 41,457
Consolidated profit for the financial year
available for discretionary division 20,372 - - - 20,372
among Members
Members’ remuneration charged as an
expense - - 23,169 23,169 23,169
Allocation of profit (17,056) - 17,056 17,056 -
Members’ interests after profits for
the year 7,932 25,932 51,134 77,066 84,998
Unrealised foreign exchange translation
difference - - (159) (159) (159)
Introduced by Members - 2,975 - 2,975 2,975
Repayments of capital - (4,836) - (4,836) (4,836)
Drawings - - (45,083) (45,083) (45,083)
Members’ interests as at
30 April 2016 7,932 24,071 5,892 29,963 37,895
Amounts due to Members 7,932 24,071 5,892 29,963 37,895

Loans and other debts due to Members
Members’ Capital Total Members’
Group FY16-17 Other reserves classified as Other amounts Total interests
£’000 Debt £’000 £’000 £’000 £’000
Members’ interests as at 7,932 24,071 5,892 29,963 37,895
1 May 2016
Consolidated profit for the financial
year available for discretionary division 19,302 - - - 19,302
among Members
Members’ remuneration charged - - 23,025 23,025 23,025
as an expense
Allocation of profit (15,424) - 15,424 15,424 -
Members’ interests after profit for 11,810 24,071 44,341 68,412 80,222
the year
Unrealised foreign exchange 221 - - - 221
translation difference
Other amounts as a result of acquistions (445) - - - (445)
Introduced by Members - 3,996 - 3,996 3,996
Repayments of capital - (2,874) - (2,874) (2,874)
Drawings - - (39,023) (39,023) (39,023)
Members’ interests as at 11,586 25,193 5,318 30,511 42,097
30 April 2017
Amounts due to Members 11,586 25,193 5,318 30,511 42,097