Annual Report and Accounts 2009-10 - Welfare Reform impact ...
Annual Report and Accounts 2009-10 - Welfare Reform impact ...
Annual Report and Accounts 2009-10 - Welfare Reform impact ...
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Statement of Financial Position<br />
as at 31 March 20<strong>10</strong>.<br />
Notes 31 Mar 31 Mar 1 Apr<br />
20<strong>10</strong> <strong>2009</strong> 2008<br />
£,000 £,000 £,000<br />
Non-current assets<br />
Property, plant <strong>and</strong> equipment 8 480 207 2<strong>10</strong><br />
Intangible assets 9 189 138 112<br />
Trade <strong>and</strong> other receivables 11 797 614 -<br />
-------------- -------------- --------------<br />
Total non-current assets 1,466 959 322<br />
-------------- -------------- --------------<br />
Current assets<br />
Trade <strong>and</strong> other receivables 11 424 695 158<br />
Cash <strong>and</strong> cash equivalents 12 11,599 7,307 7,970<br />
-------------- -------------- --------------<br />
Total current assets 12,023 8,002 8,128<br />
-------------- -------------- --------------<br />
Total assets 13,489 8,961 8,450<br />
======== ======== ========<br />
Current liabilities<br />
Trade <strong>and</strong> other payables 13 883 446 564<br />
Other liabilities – grant liabilities 13 12,811 11,185 9,593<br />
-------------- -------------- --------------<br />
Total current liabilities 13,694 11,631 <strong>10</strong>,157<br />
-------------- -------------- --------------<br />
Non-current assets less (205) (2,670) (1,707)<br />
net current liabilities -------------- -------------- --------------<br />
Assets less liabilities (205) (2,670) (1,707)<br />
======== ======== ========<br />
(continued on next page)<br />
71 <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2009</strong>-<strong>10</strong>
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