Annual report to use! - Prospects
Annual report to use! - Prospects
Annual report to use! - Prospects
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11 Tangible fixed assets (continued)<br />
The group net book value at 31 January 2004 represnets fixed asssets <strong>use</strong>d for:<br />
Freehold Printing Plant and Fixtures and Total<br />
buildings equipment computer fittings<br />
equipment<br />
£ £ £ £ £<br />
Direct charitable<br />
purposes 1,543,512 - 3,805 9,117 1,556,434<br />
Other purposes<br />
Management and<br />
administration - 77,587 231,024 20,709 329,320<br />
1,543,512 77,587 234,829 29,826 1,885,754<br />
Charitable company<br />
Freehold Plant and Fixtures and Total<br />
buildings computer fittings<br />
equipment<br />
£ £ £ £<br />
Cost<br />
At beginning of year 1,750,704 15,302 32,348 1,798,354<br />
Additions - 1,365 529 1,894<br />
Disposals - - (465) (465)<br />
At end of year 1,750,704 16,667 32,412 1,799,783<br />
Depreciation<br />
At beginning of year 172,178 9,337 17,137 198,652<br />
Charge for year 35,014 3,525 6,484 45,023<br />
Disposals - - (326) (326)<br />
At end of year 207,192 12,862 23,295 243,349<br />
Net book value<br />
At 31 January 2004 1,543,512 3,805 9,117 1,556,434<br />
At 31 January 2003 1,578,526 5,965 15,211 1,599,702<br />
26<br />
annual <strong>report</strong> - trustees’ <strong>report</strong> and consolidated financial statements
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