Page 50 - Annual Review 2015-2016

Statement of Changes in Members’

Interests as at 30 April 2016 (Continued)

Loans and other debts due to Members
Members’ Total Members’
Capital
Other reserves classified as Other amounts Total interests
LLP FY15-16 £’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 17,444 - - - 17,444
available for discretionary division
amongst Members
Members’ remuneration charged as - - 23,004 23,004 23,004
an expense
Allocation of profit (13,102) - 13,102 13,102 -

Members’ interests after profit 6,743 25,932 46,046 71,978 78,721
for 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