Notes And Other Explanatory Information [Abstract]

Blackrock Energy & Resources Income Trust PLC - Filing #3445299

Concept 2022-12-01 to
2023-11-30
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
(p) Critical accounting estimates and judgements
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of basis of consolidation [text block]
(b) Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
(a) Basis of preparation
Disclosure of borrowings [text block]
14. Bank overdraft
Disclosure of collateral [text block]
Collateral
Disclosure of commitments and contingent liabilities [text block]
21. Contingent liabilities
Disclosure of credit risk [text block]
(b) Counterparty credit risk
Disclosure of deferred taxes [text block]
As at 30 November 2023, the Company has not recognised a deferred tax asset of £285,000 (2022: £31,000
Disclosure of derivative financial instruments [text block]
Over-the-counter (OTC) financial derivative instruments
Disclosure of dividends [text block]
8. Dividends
Disclosure of effect of changes in foreign exchange rates [text block]
(ii) Market risk arising from foreign currency risk
Disclosure of fair value measurement [text block]
The fair value hierarchy has the following levels:
Disclosure of fee and commission income (expense) [text block]
4. Investment management fee
Disclosure of finance income (cost) [text block]
6. Finance costs
Disclosure of financial instruments [text block]
(d) Valuation of financial instruments
Disclosure of financial instruments at fair value through profit or loss [text block]
Fair values of financial assets and financial liabilities
Disclosure of financial risk management [text block]
18. Risk management policies and procedures
Disclosure of income tax [text block]
7. Taxation
Disclosure of interest income [text block]
Disclosure of interest income (expense) [text block]
Disclosure of investments accounted for using equity method [text block]
10. Investments held at fair value through profit or loss
Disclosure of liquidity risk [text block]
(c) Liquidity risk
Disclosure of market risk [text block]
(a) Market risk
Disclosure of net asset value attributable to unit-holders [text block]
9. (Loss)/earnings and net asset value per ordinary share
Disclosure of objectives, policies and processes for managing capital [text block]
(e) Capital management policies and procedures
Disclosure of other operating expense [text block]
5. Other operating expenses
Disclosure of prepayments and other assets [text block]
Disclosure of related party [text block]
19. Related party disclosure
Disclosure of reserves within equity [text block]
17. Reserves
Disclosure of revenue [text block]
3. Income
Disclosure of share capital, reserves and other equity interest [text block]
16. Called up share capital
Disclosure of subsidiaries [text block]
11. Investment in subsidiary
Disclosure of tax receivables and payables [text block]
(a) Analysis of charge/(credit) for the year
Disclosure of trade and other payables [text block]
13. Other payables
Disclosure of trade and other receivables [text block]
12. Other receivables
Disclosure of treasury shares [text block]
During the year ended 30 November 2023, 4,200,000 shares were bought back into treasury for a net consideration after costs

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