BCS, The Chartered Institute for IT Annual Report and Consolidated ...
BCS, The Chartered Institute for IT Annual Report and Consolidated ...
BCS, The Chartered Institute for IT Annual Report and Consolidated ...
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<strong>BCS</strong>, <strong>The</strong> <strong>Chartered</strong> <strong>Institute</strong> <strong>for</strong> <strong>IT</strong><br />
NOTES (continued)<br />
<strong>Institute</strong> Short leasehold<br />
improvements<br />
- 33 -<br />
Office <strong>and</strong><br />
computer<br />
equipment<br />
Fixtures <strong>and</strong><br />
fittings<br />
Total<br />
£000 £000 £000 £000<br />
Cost<br />
At 1 September 2009 1,658 1,545 964 4,167<br />
Additions in period - 143 52 195<br />
Disposals in period - - (16) (16)<br />
At 31 August 2010<br />
─────<br />
1,658<br />
─────<br />
1,688<br />
─────<br />
1,000<br />
─────<br />
4,346<br />
Depreciation<br />
───── ───── ───── ─────<br />
At 1 September 2009 764 1,344 687 2,795<br />
Charged in period 166 215 66 447<br />
Disposals in period - - (4) (4)<br />
At 31 August 2009<br />
─────<br />
930<br />
─────<br />
1,559<br />
─────<br />
749<br />
─────<br />
3,238<br />
Net book value<br />
───── ───── ───── ─────<br />
At 31 August 2010 728 129 251 1,108<br />
───── ───── ───── ─────<br />
At 31 August 2009 894 201 277 1,372<br />
───── ───── ───── ─────<br />
<strong>The</strong> fixed assets are held <strong>for</strong> charitable activities.<br />
b) Intangible fixed assets:<br />
Group Goodwill<br />
£000<br />
Cost<br />
At 1 September 2009 4,429<br />
Additions in period 23<br />
─────<br />
At 31 August 2010 4,452<br />
─────<br />
Amortisation<br />
At 1 September 2009 709<br />
Charged in period 194<br />
─────<br />
At 31 August 2010 903<br />
─────<br />
Net book value<br />
At 31 August 2010 3,549<br />
─────<br />
At 31 August 2009 3,720<br />
─────<br />
<strong>The</strong> Trustees consider each acquisition separately <strong>for</strong> the purpose of determining the amortisation<br />
period of any goodwill that arises.<br />
On 11 December 2008 the <strong>Institute</strong> acquired 100% ordinary shares of Activ Training Limited. <strong>The</strong><br />
goodwill in respect of Activ Training Limited acquisition of £3,871,000 has been amortised over a period<br />
of twenty years. <strong>The</strong> results of Activ Training Limited are provided in note 20.
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