17 - Nacro

NCE summary accountsIncome and expenditure for the year ended 31 March 20072006/07 2005/06£,000 £,000TurnoverSupporting People income 12,728 11,873Other income (including rents) 9,565 10,490Turnover 22,293 22,363Operating costs (21,311) (21,697)Operating surplus 982 666Surplus on disposal of fixed assets 92–Interest receivable 92 25Interest payable and other charges (23) (23)Surplus on ordinary activities 1,143 668Balance sheet for the year ended 31 March 2007Tangible fixed assetsHousing propertiesAt cost 7,232 7,213Less: Social Housing Grant (6,527) (6,628)Less: other grants (263) (150)442 435Other fixed assets 1,149 1,1991,591 1,634Current assetsDebtors 1,167 1,806Cash at bank and in hand 4,465 2,8565,632 4,662Creditors: amounts falling due within one year (2,763) (2,979)Net current assets 2,869 1,683Total assets less current liabilities 4,460 3,317Creditors: amounts falling due after more than one year 21 22Capital and reserves 4,439 3,2954,460 3,317