b) Trustees No Trustee has received any remuneration from the Group during the year (2010: none).
The total expenses reimbursed to 15 Trustees amounted to £13,446 (2010: £7,955 to 14 Trustees). This represents travel and subsistence expenses incurred in attending Council, Committee meetings and Charity events in their official capacity.
12. Tangible fixed assets a) Group
Plant,
Freehold land &
buildings £000
Cost At 1 April 2010 Additions Transfers Disposals
At 31 March 2011
Depreciation At 1 April 2010
Charge for the year Disposals
At 31 March 2011
Net BookValues At 31 March 2011
At 1 April 2010
50,754 899 227 –
51,880
14,177 1,832 –
16,009
Leasehold properties £000
15,220 3,443 1,801 –
20,464
2,035 756 –
2,791 35,871 17,673 36,577 13,185
Freehold & leasehold
improvements £000
19,013 179
(70)
(1,609) 17,513
14,330 1,190
(1,217) 14,303
equipment, fixtures & fittings £000
123,327 15,023 3,027
(3,722) 137,655
90,408 13,068 (3,408)
100,068 3,210 37,587 4,683 32,919
Assets in the course of
construction £000
6,330 3,363
(4,985) –
4,708
– –
(2) (2)
4,710 6,330
Retail leases, fixtures & fittings £000
12,241 1,194 –
(284) 13,151
9,391 1,019
(278) 10,132
Total £000
226,885 24,101 –
(5,615) 245,371
130,341 17,865 (4,905)
143,301 3,019 102,070 2,850 96,544
Annual Report and Accounts / Notes to the Accounts / 37
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