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