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CONSOLIDATED NOTES TO THE ACCOUNTS
5. GROUP TANGIBLE ASSETS Freehold Land Royal Show Computer & Investment Total
& Buildings Pavilion Equipment Properties
£ £ £ £ £
Cost/Valuation as at 1st April 2008 2,425,000 219,286 1,369,289 644,825 4,658,400
Additions 0 0 53,733 181,134 234,867
Disposals 0 0 (34,215) 0 (34,215)
Re-Valuation (250,000) 0 0 (160,959) (410,959)
_________ _________ _________ _________ _________
At 31st March 2009 2,175,000 219,286 1,388,807 665,000 4,448,093
Aggregate Depreciation
At 1st April 2008 0 214,726 1,295,087 0 1,509,813
Charged for the Year 0 1,450 52,977 0 54,427
Disposals 0 0 (12,399) 0 (12,399)
_________ _________ _________ _________ _________
At 31st March 2009 0 216,176 1,335,665 0 1,551,841
Net Book Value
At 31st March 2009 2,175,000 3,110 53,142 665,000 2,896,252
At 31st March 2008 2,425,000 4,560 74,202 644,825 3,148,587
COMPANY TANGIBLE ASSETS Freehold Land Royal Show Computer & Investment Total
& Buildings Pavilion Equipment Properties
£ £ £ £ £
Cost/Valuation as at 1st April 2008 2,425,000 219,286 1,263,697 644,825 4,552,808
Additions 0 0 29,733 181,134 210,867
Disposals 0 0 (34,215) 0 (34,215)
Re-Valuation (250,000) 0 0 (160,959) (410,959)
_________ _________ _________ _________ _________
At 31st March 2009 2,175,000 219,286 1,259,215 665,000 4,318,501
Aggregate Depreciation
At 1st April 2008 0 214,726 1,198,289 0 1,413,015
Charged for the Year 0 1,450 44,696 0 46,146
Disposals 0 0 (12,399) 0 (12,399)
_________ _________ _________ _________ _________
At 31st March 2009 0 216,176 1,230,586 0 1,446,762
Net Book Value
At 31st March 2009 2,175,000 3,110 28,629 665,000 2,871,739
At 31st March 2008 2,425,000 4,560 65,408 644,825 3,139,793
* At valuation: The historic cost of Freehold Land & Buildings (£1,875,000) at Scotsbridge House and Investment
properties £285,000) were re-valued at £2,175,000 and £665,000 respectively by Strutt & Parker, on the 31st
October 2008. As at 31st March 2009 there were no capital items authorised or contracted for. The Trustees are
not aware of any changes since last valuation.
16 ANNUAL REPORT
2008-2009 Annual Report.indd 18 22/09/2009 16:19:53
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