Annual Report 2006-2007 - Cafcass
Annual Report 2006-2007 - Cafcass
Annual Report 2006-2007 - Cafcass
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>2006</strong>–07<br />
£000<br />
Total resource budget 106,012<br />
Total revenue expenditure 107,993<br />
Total capital expenditure 2,536<br />
Other operating income (121)<br />
Cost of capital adjustment (32)<br />
110,376<br />
FRS 17 pension charge to Income and<br />
Expenditure Account<br />
(4,321)<br />
Net expenditure 106,055<br />
Under/(over) spend (43)<br />
11 Interest receivable and similar income<br />
<strong>2006</strong>–07<br />
£000<br />
2005–06<br />
£000<br />
Interest received on staff loans - 3<br />
12 Debtors<br />
31st March <strong>2007</strong><br />
£000<br />
31st March <strong>2006</strong><br />
£000<br />
Other debtors 171 391<br />
Prepayments and accrued income 1,087 1,172<br />
Provision for bad debts (17) (28)<br />
1,241 1,535<br />
There is a balance of £0.012m within Other debtors for amount falling due after one year that relates to accommodation<br />
deposits for two properties.<br />
Intra-government balances<br />
Balances with central government bodies 34<br />
Balances with local authorities -<br />
Balances with NHS Trusts 6<br />
Balances with public corporations 2<br />
Balances with bodies external to government 1,199<br />
Total 1,241<br />
60 | <strong>Cafcass</strong> <strong>Annual</strong> <strong>Report</strong> and Accounts <strong>2006</strong>–07
Change language