Annual Report & Accounts 2007-2008 - Historic Scotland

11. Tangible fixed assets
(i)
Land &
buildings
(Exc
dwellings)
Antiques
& works of
art
(note b)
Motor
vehicles
Office
equipment
Computer
equipment Plant &
Assets under
construction Total
Dwellings (note a)
Equipment
(note c)
£000 £000 £000 £000 £000 £000 £000 £000 £000
Cost
Opening balance 23,359 3,905 1,809 2,130 3,289 6,321 662 1,165 42,640
Additions during
year 30 - 235 - 391 55 - 1,342 2,053
Transfer from AuC 1,493 - - - - - 350 (1,843) -
Indexation 835 137 - - - - - - 972
Disposals during
year (415) (11) (72) (266) (84) (211) - - (1,059)
Revaluation 219 154 - - - - - - 373
Closing balance 25,521 4,185 1,972 1,864 3,596 6,165 1,012 664 44,979
Accumulated
depreciation
Opening balance (4,690) (92) (1,153) (2,130) (2,444) (4,909) (19) - (15,437)
Charge for the
year (372) (56) (246) - (394) (221) (10) - (1,299)
Backlog depreciation
(183) (4) - - - - - - (187)
Eliminated on
disposal 140 - 73 266 82 211 - - 772
Revaluation 83 28 - - - - - - 111
Impairments (1,173) - - - - - - - (1,173)
Closing balance (6,195) (124) (1,326) (1,864) (2,756) (4,919) (29) - (17,213)
Net book value
at 31 March 2008 19,326 4,061 646 - 840 1,246 983 664 27,766
Net book value
at 31 March 2007 18,669 3,813 656 - 845 1,412 643 1,165 27,203
Notes:
a. A motor vehicle valued at £11,223 was donated to the agency on 23/01/2002 by the Royal Bank of
Scotland. The net book value of the asset at 31 March 2008 was £nil
b. The Stirling Tapestry “The Unicorn is killed and brought to the Castle” was partially donated by the
Historic Scotland Foundation. The net book value of the donated asset at 31 March 2008 was £ 127,936.
Also, includes 6 non-operational heritage assets (note 31)
c. £ 164,945 was donated by the Historic Scotland Foundation for Stirling Tapestries under construction.
REPORT & ACCOUNTS 66