ANCHOR-R&A-2024-FNL-080824

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

Made with FlippingBook - PDF hosting