Statement of Financial Position
| AS AT 31 MARCH
2010 |
NOTE
|
£000
|
31 MARCH 2010
£000 |
£000
|
31 MARCH 2009
£000 |
£000
|
1 APRIL 2008
£000 |
| NON-CURRENT ASSETS:
|
|
|
|
|
|
|
|
| Property, plant and equipment
|
10 |
413,334 |
|
558,402 |
|
534,764 |
|
| Intangible assets |
11 |
127 |
|
334 |
|
635 |
|
| TOTAL NON-CURRENT
ASSETS: |
|
|
413,461 |
|
558,736 |
|
535,399 |
CURRENT ASSETS: |
|
|
|
|
|
|
|
| Inventories |
14 |
161 |
|
190 |
|
199 |
|
| Trade and other receivables |
15 |
2,593 |
|
1,150 |
|
965 |
|
| Cash and cash equivalents |
16 |
934 |
|
692 |
|
479 |
|
| TOTAL CURRENT
ASSETS: |
|
|
3,688 |
|
2,032 |
|
1,643 |
| |
|
|
|
|
|
|
|
| TOTAL ASSETS:
|
|
|
417,149 |
|
560,768 |
|
537,042 |
| CURRENT LIABILITIES:
|
|
|
|
|
|
|
|
| Trade and other payables |
17 |
(6,646) |
|
(5,039) |
|
(4,581) |
|
| TOTAL CURRENT
LIABILITIES |
|
|
(6,646) |
|
(5,039) |
|
(4,581) |
| |
|
|
|
|
|
|
|
| NON-CURRENT ASSETS
PLUS NET CURRENT
ASSETS |
|
|
410,503 |
|
555,729 |
|
532,461 |
| NON-CURRENT LIABILITIES:
|
|
|
|
|
|
|
|
| Provisions |
18 |
(111,902) |
|
(79,134) |
|
(79,424) |
|
| TOTAL NON-CURRENT
LIABILITIES |
|
|
(111,902) |
|
(79,134) |
|
(79,424) |
| ASSETS LESS
LIABILITIES |
|
|
298,601 |
|
476,595 |
|
453,037 |
| TAXPAYERS' EQUITY: |
|
|
|
|
|
|
|
| General Fund |
|
195,819 |
|
232,382 |
|
235,729 |
|
| Revaluation Reserve |
|
102,565 |
|
243,996 |
|
217,091 |
|
| Donated Asset Reserve |
|
217 |
|
217 |
|
217 |
|
| TOTAL TAXPAYERS'
EQUITY |
|
|
298,601 |
|
476,595 |
|
453,037 |
Michael Pownall
Clerk of the Parliaments and
Accounting Officer
16 July 2010
|
