Page 82 - 86395_CCB - 2024 Annual Report (web)
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82
Statement of Changes in Equity
For year ended 31 December 2024
Contingent Fair value through
Share convertible other comprehensive Retained
£’000 capital loan notes income reserve earnings Total equity
Balance at 1 January 2024 44,955 22,900 (376) 147,299 214,778
Profit for the year – – – 27,663 27,663
Other comprehensive income – – 102 – 102
Total comprehensive income – – 102 27,663 27,765
for the period
Transactions with owners, – – – – –
recorded directly in equity
Convertible loan note interest – – – (2,459) (2,459)
Total contributions by and – – – (2,459) (2,459)
distributions to owners
Balance at 31 December 2024 – – (274) 172,503 240,084
Contingent Fair value through
Share convertible other comprehensive Retained
£’000 capital loan notes income reserve earnings Total equity
Balance at 1 January 2023 44,955 22,900 (1,209) 118,200 184,846
Profit for the year – – – 31,290 31,290
Other comprehensive expense – – 833 – 833
Total comprehensive income – – 833 31,290 32,123
for the period
Transactions with owners,
recorded directly in equity
Convertible loan note interest – – – (2,191) (2,191)
Total contributions by and – – – (2,191) (2,191)
distributions to owners
Balance at 31 December 2023 44,955 22,900 (376) 147,299 214,778
The Notes on pages 86 to 123 are an integral part of these Financial Statements.
