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Annual Report & Accounts 2010<br />
Balance Sheet<br />
at 31 December 2010<br />
Note<br />
2010<br />
£'000<br />
2009<br />
£'000<br />
Fixed assets<br />
Tangible fixed assets 6 221,883 220,230<br />
Current assets<br />
Stocks 415 355<br />
Debtors: due within one year 8 10,164 9,132<br />
Investments 9 58,455 52,250<br />
Cash at bank and in hand 2,243 489<br />
71,277 62,226<br />
Current liabilities<br />
Creditors: due within one year 10 25,833 28,407<br />
Net current assets 45,444 33,819<br />
Total assets less current liabilities 267,327 254,049<br />
Provisions for liabilities and charges<br />
Deferred taxation 11 342 -<br />
Other provisions 12 2,065 1,729<br />
2,407 1,729<br />
Net assets excluding pension liability 264,920 252,320<br />
Pension liability 13 (1,728) (2,276)<br />
Net assets including pension liability 263,192 250,044<br />
Reserves 14<br />
Profit & Loss Account 221,811 210,622<br />
Revaluation Reserve 41,381 39,422<br />
263,192 250,044<br />
The financial statements were approved by the Commissioners on 24 May 2011 and signed on their behalf by:-<br />
L. O’HAGAN - Chairman R. ADAIR - Chief Executive S.R. REED - Commissioner J.M. BULLICK - Finance Director<br />
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