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Annual Report 2006-2007 - Cafcass

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18b<br />

Analysis of capital expenditure and financial investment<br />

Note<br />

<strong>2006</strong>–07<br />

£000<br />

Restated 2005–06<br />

£000<br />

Payments made to acquire tangible fixed assets 7 2,536 737<br />

Payments made to acquire intangible fixed assets 7 - 23<br />

Proceeds from the disposal of fixed assets (5) (271)<br />

Net cash inflow/(outflow) from investing activities 2,531 489<br />

18c<br />

Analysis of financing<br />

Note<br />

<strong>2006</strong>–07<br />

£000<br />

Restated 2005–06<br />

£000<br />

Grant-in-aid received 16 104,373 100,865<br />

104,373 100,865<br />

19 Commitments<br />

Capital commitments<br />

There were no contracted capital commitments as at 31st March <strong>2007</strong>.<br />

Operating lease commitments<br />

Commitments under operating lease to pay rentals during the year following the year of these accounts are given in the<br />

table below, analysed according to the period in which the lease expires.<br />

<strong>2006</strong>–07<br />

£000<br />

Restated 2005–06<br />

£000<br />

Obligation under operating leases comprise:<br />

Land and buildings:<br />

Expiry within 1 year 317 375<br />

Expiry after 1 year but not more than 5 years 551 1,126<br />

Expiry thereafter 2,489 1,979<br />

3,357 3,480<br />

Other:<br />

Expiry within 1 year 159 220<br />

Expiry after 1 year but not more than 5 years 331 327<br />

Expiry thereafter 19 4<br />

509 551<br />

3,866 4,031<br />

Section 6: Accounts <strong>2006</strong>–07 | 63

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