Company Statement of Changes in Equity for the year ended 30 June 2016

Share
capital
£000
Share
premium
£000
Employee
Benefit
Trust
£000
Special
reserve
£000
Retained
earnings
£000
Total
£000
Non-
controlling
interests
£000
Total
equity
£000
At 30 June 201420,28034,0336,0599260,46460,464
Share-based payments625625625
Dividend payment(1,217)(1,217)(1,217)
Reinstatement of deferred shares1(1)
Purchase of own shares for deferred bonus plan(382)(382)(382)
Transactions with owners1(382)(593)(974)(974)
Total comprehensive income for the year9,5289,5289,528
Total changes in equity1(382)8,9358,5548,554
At 30 June 201520,28134,033(382)6,0599,02769,01869,018
Share-based payments665665665
Dividend payment(2,832)(2,832)(2,832)
Purchase of own shares for deferred bonus plan(331)(331)(331)
Transactions with owners(331)(2,167)(2,498)(2,498)
Total comprehensive income for the year(2,930)(2,930)(2,930)
Total changes in equity(331)(5,097)(5,428)(5,428)
At 30 June 201620,28134,033(713)6,0593,93063,59063,590

During the year the Company paid dividends of 1.4p per share (2015: 0.6p).

A resolution was passed at the AGM in November 2011 for the capitalisation of the Parent Company's reserves to allow for the possibility of distributions in the future and this was put in the Special Reserve, which is a distributable reserve. A copy of this resolution is available from Companies House.

The accompanying accounting policies and notes form part of these financial statements.

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