Financial Statements 7
12.9 Tangible fixed assets - other
Group
Office equipment and fittings £’000
Office buildings £’000
Motor vehicles £’000
Total £’000
Cost At 1 April 2023
6,046
102
79,130 12,904
85,278 12,904 (2,840) 95,342 59,075 2,196 (1,449) 59,822 35,520 26,203
Additions Disposals
–
– –
(2,840) 3,206
–
At 31 March 2024
102
92,034
Depreciation At 1 April 2023
2,591
102
56,382 2,075 58,457 33,577 – 22,748
Charged in the year Released on disposal At 31 March 2024
121
– –
(1,449) 1,263
102
Net book value at 31 March 2024 Net book value at 31 March 2023
1,943 3,455
– –
Association
Office equipment and fittings £’000
Office buildings £’000
Motor vehicles £’000
Total £’000
Cost At 1 April 2023
6,046
83
79,086 12,904
85,215 12,904 (2,840) 95,279 59,012 2,196 (1,449) 59,759 35,520 26,203
Additions Disposals
–
– –
(2,840) 3,206
–
At 31 March 2024
83
91,990
Depreciation At 1 April 2023
2,591
83
56,338 2,075 58,413 33,577 – 22,748
Charged in the year Released on disposal At 31 March 2024
121
– –
(1,449) 1,263
83
Net book value at 31 March 2024 Net book value at 31 March 2023
1,943 3,455
– –
91
Made with FlippingBook - PDF hosting