Statement of Accounts 2011/2012 - Blackburn with Darwen Borough ...
Statement of Accounts 2011/2012 - Blackburn with Darwen Borough ...
Statement of Accounts 2011/2012 - Blackburn with Darwen Borough ...
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NOTES TO THE FINANCIAL STATEMENTS<br />
16 Long term investments<br />
1 April<br />
2010<br />
31 March<br />
<strong>2011</strong><br />
31 March<br />
<strong>2012</strong><br />
£000 £000 £000<br />
965 0<br />
Intack Services Limited (formerly <strong>Blackburn</strong><br />
<strong>Borough</strong> Transport Limited) 0<br />
150 150 CX Limited 150<br />
322 779<br />
<strong>Blackburn</strong> <strong>with</strong> <strong>Darwen</strong> and Bolton Local<br />
Education Partnership 779<br />
1,437 929 929<br />
17 Long term debtors<br />
1 April<br />
2010<br />
restated<br />
31 March<br />
<strong>2011</strong><br />
restated<br />
31 March<br />
<strong>2012</strong><br />
£000 £000 £000<br />
26,288 26,287 The Mall lease 26,286<br />
515 730 Nursing / residential property charges 1,172<br />
612 252<br />
Loan to Lancashire County Developments<br />
Limited 264<br />
33 33 Loans in respect <strong>of</strong> Cathedral Quarter 45<br />
4 4 Loans in respect <strong>of</strong> private street works 3<br />
10 10<br />
Loan to Lancashire and Blackpool Tourist<br />
Board 10<br />
36 33 Loan for house purchase or improvement 30<br />
6 4<br />
Mortgages outstanding on sales <strong>of</strong> council<br />
houses to sitting tenants 2<br />
26 13 <strong>Darwen</strong> Town Council 0<br />
127 127 Car loans to council employees 100<br />
0 0 Cycle Scheme loans to council employees 9<br />
27,657 27,493 27,921<br />
18 Inventories<br />
<strong>2011</strong>/12 2010/11<br />
£000 £000<br />
Balance outstanding at start <strong>of</strong> year 336 352<br />
Purchases 966 1,765<br />
Recognised as an expense in the year ( 981 ) ( 1,780 )<br />
Written <strong>of</strong>f balances 0 ( 1 )<br />
Balance outstanding at year end 321 336<br />
All inventories included in the Council’s Balance Sheet are consumable stores.<br />
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