Page 57 - DWF Annual Report 2017

Statement of Changes in Members’ Interests

Year ended 30 April 2017 (continued)

Loans and other debts due to Members
Members’ Capital Total Members’
LLP FY15-16 Other reserves classified as Other amounts Total interests
£’000 Debt £’000 £’000 £’000 £’000
Members’ interests as at
2,401 25,932 9,940 35,872 38,273
1 May 2015
LLP profit for the financial year
available for discretionary division 17,444 - - - 17,444
amongst Members
Members’ remuneration charged
as an expense - - 23,004 23,004 23,004
Allocation of profit (13,102) - 13,102 13,102 -

Members’ interests after profit for
6,743 25,932 46,046 71,978 78,721
the year
Introduced by Members - 2,108 - 2,108 2,108
Repayments of capital - (4,603) - (4,603) (4,603)
Drawings - - (43,829) (43,829) (43,829)

Members’ interests as at 30 April
6,743 23,437 2,217 25,654 32,397
2016
Amounts due to Members 6,743 23,437 2,217 25,654 32,397

Loans and other debts due to Members
Members’ Capital Total Members’
LLP FY16-17 Other reserves classified as Other amounts Total interests
£’000 Debt £’000 £’000 £’000 £’000
Members’ interests as at 6,743 23,437 2,217 25,654 32,397
1 May 2016
LLP profit for the financial year available
for discretionary division among 17,656 - - - 17,656
Members
Members’ remuneration charged - - 20,841 20,841 20,841
as an expense
Other (570) - - - (570)
Allocation of profit (14,007) - 14,007 14,007 -
Members’ interests after profit for 9,822 23,437 37,065 60,502 70,324
the year
Introduced by Members - 3,019 - 3,019 3,019
Repayments of capital - (2,874) - (2,874) (2,874)
Drawings - - (36,702) (36,702) (36,702)
Members’ interests as at 9,822 23,582 363 23,945 33,767
30 April 2017
Amounts due to Members 9,822 23,582 363 23,945 33,767

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