07.03.2013 Views

BRITISH TOURIST AUTHORITY TRADING AS VISITBRITAIN ...

BRITISH TOURIST AUTHORITY TRADING AS VISITBRITAIN ...

BRITISH TOURIST AUTHORITY TRADING AS VISITBRITAIN ...

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

VisitBritain and VisitEngland<br />

Notes forming part of the financial statements for the year ended 31 st March 2010 (Continued)<br />

26 Disclosure on intra-government balances<br />

Balances with other central<br />

government bodies (including pension<br />

and other government funds)<br />

Trade and other Receivables<br />

Trade and other Payables<br />

2010 2009 2008 2010 2009 2008<br />

£’000 £’000 £’000 £’000 £’000 £’000<br />

535 1,230 1,897 17 52 27<br />

Balances with local authorities 96 33 104 - - 160<br />

27 Leases<br />

Operating leases<br />

The total future values of minimum lease payments under non-cancellable operating leases are due as follows:<br />

Land & Buildings Other Land & Buildings Other Land & Buildings Other<br />

2010 2010 2009 2009 2008 2008<br />

£’000 £’000 £’000 £’000 £’000 £’000<br />

Not later than one year 2,426 126 2,741 137 2,650 208<br />

Later than one year and not<br />

later than five years<br />

3,033 108 3,158 71 4,852 132<br />

Later than five years 539 - 818 - 1,024 -<br />

5,998 234 6,717 208 8,526 340<br />

Sub-lease income<br />

Land & Buildings Land & Buildings Land & Buildings<br />

2010 2009 2008<br />

67<br />

£’000 £’000 £’000<br />

Not later than one year 311 317 317<br />

Later than one year and not later than five years 466 696 926<br />

Later than five years 539 598 657<br />

1,316 1,611 1,900

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!