Annual Report and Accounts 2009-10 - Welfare Reform impact ...

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3 First-time adoption of International Financial Reporting Standards (IFRS) a) Reconciliation of UK GAAP reported taxpayers’ equity to IFRS at the date of transition 1 April 2008 £,000 Taxpayers’ equity at 31 March 2008 under UK GAAP (1,552) Adjustment for: Staff accruals per IAS 19 Employee Benefits (155) -------------- Taxpayers’ equity at 1 April 2008 under IFRS (1,707) -------------- b) Reconciliation of UK GAAP reported taxpayers’ equity to IFRS at 31 March 2009 £,000 Taxpayers’ equity at 31 March 2009 under UK GAAP (2,612) Adjustment for: Staff accruals per IAS 19 Employee Benefits (58) -------------- Taxpayers’ equity at 31 March 2009 under IFRS (2,670) -------------- 82 Independent Living Fund (2006)
Notes to the Accounts for the year ended 31 March 2010 (continued) c) Reconciliation of UK GAAP reported net expenditure to IFRS for the year ended 31 March 2009 £,000 Net expenditure for the year ended 31 March 2009 under UK GAAP after interest and cost of capital 333,059 Adjustment for staff accruals per IAS 19 Employee Benefits (97) Consequential adjustment to cost of capital (credit) (3) -------------- Net expenditure for the year ended 31 March 2009 under IFRS after interest and cost of capital 332,959 -------------- 4 Grants to individuals 2009-10 2008-09 £,000 £,000 Payments made in year 350,627 333,474 Grant liabilities at start of year (11,185) (9,593) Grant liabilities at end of year 12,811 11,185 Grant returns received in year (11,202) (9,001) Grant receivables at start of year 1,103 - Grant receivables at end of year (1,054) (1,103) -------------- -------------- Grants payable for year 341,100 324,962 -------------- -------------- Number of individuals receiving payable grants during the year 2009-10 2008-09 23,193 23,208 83 Annual Report and Accounts 2009-10
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Independent Living Fund (2006) Annu
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Independent Living Fund (2006). Ann
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Contents. About us 4 Engaging effec
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5 Annual Report and Accounts 2009-1
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A message from the Chairman and the
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Our values and behaviours. The ILF
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11 Annual Report and Accounts 2009-
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Delivering a high quality service t
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Strategic aim 1 Our application cle
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A new advisory group supports our T
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Strategic aim 2 At the event, we la
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Strategic aim 3. Engaging proactive
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23 Annual Report and Accounts 2009-
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Strategic aim 4 Finally, our commit
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Audit service The Comptroller and A
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Strategic aim 5 Business continuity
Page 33 and 34: Increasingly, the experiences and n
Page 35 and 36: The ILF prides itself in placing us
Page 37 and 38: Introducing the people behind the I
Page 39 and 40: Introducing the people behind the I
Page 41 and 42: 39 Annual Report and Accounts 2009-
Page 43 and 44: Trustees’ appointments, training
Page 45 and 46: Management Commentary • Biannual
Page 47 and 48: Management Commentary The ILF reque
Page 49 and 50: Statement of Accounting Officer’s
Page 51 and 52: • to be appraised by the Chief Ex
Page 53 and 54: Remuneration Report for the year en
Page 63 and 64: Capacity to handle risk Whilst ever
Page 65 and 66: Statement on Internal Control for t
Page 67 and 68: Statement on Internal Control for t
Page 69 and 70: The Certificate and Report of the C
Page 71 and 72: The Certificate and Report of the C
Page 73 and 74: Statement of Financial Position as
Page 75 and 76: Statement of Cash Flows for the yea
Page 77 and 78: Transferred Assets Reserve - relate
Page 79 and 80: In the current year the FReM includ
Page 81 and 82: Notes to the Accounts for the year
Page 83: Notes to the Accounts for the year
Page 100: Published by TSO (The Stationery Of
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