Reigniting growth - Annual Report and Accounts 2024

Notes to the consolidated financial statements For the year ended 30 June 2024

3. Segmental information continued

UK Investment Management £’000

Group and consolidation adjustments £’000

International £’000

Total £’000

Year ended 30 June 2023

Total assets

91,141

26,537

77,578 (5,196) 72,382

195,256 (37,912) 157,344

Total liabilities

(30,175) 60,966

(2,541)

Net assets

23,996

UK Investment Management £’000

Group and consolidation adjustments £’000

International £’000

Total £’000

Year ended 30 June 2023

Statutory operating costs included the following: – Amortisation

3,429 1,943

912

2,491

6,832 2,649 1,092

– Depreciation – Interest income

689 279

17 51

762

4. Revenue

UK Investment Management £’000

International £’000

Total £’000 79,852 15,340 12,148

Year ended 30 June 2024 Investment management fees

67,825 12,394 8,583 8,182 11,367 108,351

12,027 2,946 3,565

Transactional income and foreign exchange trading fees

Fund management fees Financial planning income

8,182

1,373 19,911

12,740 128,262

Interest income Total revenue

UK Investment Management £’000

International £’000

Total £’000 77,918 13,282 13,722 6,446 12,409 123,777

Year ended 30 June 2023 Investment management fees

65,626 10,578 9,983 6,446 10,825 103,458

12,292 2,704 3,739

Transactional income and foreign exchange trading fees

Fund management fees Financial planning income

Interest income Total revenue

1,584

20,319

122 Brooks Macdonald Group plc Annual Report and Accounts 2024

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