Page 48 - Annual Review 2015-2016

Statement of Changes in Members’

Interests as at 30 April 2016 (Continued)

Loans and other debts due to Members
Members’
Capital Total Members’
Other reserves classified as Other amounts Total interests
Group FY15-16 £’000 Debt £’000 £’000 £’000 £’000
Members’ interests as at 4,616 25,932 10,909 36,841 41,457
1 May 2015
Consolidated profit for the financial 20,372 - - - 20,372
year available for discretionary
division among Members
Members’ remuneration charged as - - 23,169 23,169 23,169
an expense
Allocation of profit (17,056) - 17,056 17,056 -

Members’ interests after profits 7,932 25,932 51,134 77,066 84,998
for the year
Unrealised foreign exchange - - (159) (159) (159)
translation difference

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 7,932 24,071 5,892 29,963 37,895
2016
Amounts due to Members 7,932 24,071 5,892 29,963 37,895