Consolidated Statement of Financial Position as at 31 March 2024 2024
2023 Restated
Note
£’000 £’000
£’000
£’000
Fixed Assets Goodwill
11
30,482
38,989
Tangible fixed assets: housing Tangible fixed assets: other
12.1 1,490,055 12.9 35,520
1,387,610 26,203
Investments
13.1
168
671
1,556,225
1,453,473
Current Assets Stock: properties held for sale
14 171,491
192,666
Stock: raw material and other consumables Trade and other debtors: amounts due within one year Trade and other debtors: amounts due after more than one year
14 15 16 17
294
300
38,377 17,744 55,830 283,736 –
37,364 19,105
Short term deposits and investments
119
Cash and cash equivalents
34,260 283,814 (156,760)
Creditors: amounts falling due within one year
18 (208,062)
Net current assets
75,674
127,054 1,580,527 (988,564)
Total assets less current liabilities
1,631,899 (1,037,517)
Creditors: amounts falling due after more than one year
19
Provisions for liabilities and charges Provisions for liabilities and charges
– –
20 25
(2,082)
Pension liability Total net assets
–
592,300
591,963
Reserves Income and expenditure reserve
538,681 50,211
538,395 50,559
Restricted reserve Cashflow hedge reserve
3,408
3,009
Total reserves 591,963 The financial statements on pages 63 to 113 were approved by the Board on 8 August 2024 and signed on its behalf by: 592,300
The accompanying accounting policies and notes on pages 71 to 113 form an integral part of these financial statements. Chair Christopher Kemball Chief Executive Sarah Jones Group Company Secretary Vicky Parr
66 Anchor Hanover Group Annual Report & Financial Statements 2024
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