Picton Property Income Limited Annual Report 2023

Financial Statements

Strategic Report

Governance

Additional Information

Consolidated statement of changes in equity for the year ended 31 March 2023

Revaluation reserve £000

Other reserves £000

Retained earnings £000

Share capital £000

Total £000

Notes

Balance as at 31 March 2021

164,400 364,466

(669)

– – – – –

528,197 146,986 (18,425)

Profit for the year Dividends paid Share-based awards

– – – – – – – – – –

146,986 (18,425)

– –

10

– – –

668 (730)

668 (730) 434

Purchase of shares held in trust Other comprehensive income for the year

7

14

434

Balance as at 31 March 2022

164,400 493,027

(731)

434 657,130

Loss for the year Dividends paid Share-based awards

(89,530) (19,091)

– –

– – – –

(89,530) (19,091)

10

– – –

675

675

Purchase of shares held in trust Other comprehensive loss for the year

7

(1,126)

(1,126)

14

(434)

(434)

Balance as at 31 March 2023

164,400 384,406 (1,182)

547,624

Notes 1 to 27 form part of these consolidated financial statements.

 Picton Property Income Limited  Annual Report 2023

133

Powered by