Annual Report and Financial Accounts 2010/11
38
Fixed Intangible assets, Property, Plant and equipment
14 Intangible asset, Property, Plant and Equipment Intangible
Software Licences
Gross cost at 1 April 2010 as previously stated Additions - purchased
Additions - donated Reclassifications
Revaluation surpluses Disposals
Cost or valuation at 31 March 2011
Accumulated depreciation at 1 April 2010 as previously stated
Provided during the year
Impairments recognised in the income and expenditure account**
Revaluation surpluses Disposals
Accumulated depreciation at 31 March 2011
Net book value NBV - Purchased at 1 April 2010 NBV - Finance lease at 1 April 2010 NBV - Donated at 1 April 2010
NBV total at 1 April 2010 as restated NBV - Owned at 31 March 2011
NBV - Finance lease at 31 March 2011 NBV - Donated at 31 March 2011 NBV total at 31 March 2011
£’000 3,984
181 12 0 0 0
4,177 2,749
427 0
0 0
3,176
1,220 0
15
1,235 982
0 19 1,001 Land (Freehold) £’000
29,099 0
0 0
(1,307) 0
27,792 0
0 0
0 0
0
29,099 0 0
29,099 27,792
0 0
27,792
Buildings excluding dwellings (Freehold)
£’000
99,897 2,035
248
1,218 3,951 0
107,349 29
4,510 92
(4,619) 0
12
95,163 0
4,705 99,868
101,988 0
5,349 107,337 Net book value
2009/10 £'000 2,149
Dwellings (Freehold)
£’000 3,950
165 0 0
(165) 0
3,950 0
138 0
(138) 0
0
3,950 0 0
3,950 3,950
0 0
3,950
Plant and equipment include the following amounts where the Foundation Trust is a lessee under finance leases. 2010/11 £'000 1,558
The Foundation Trust leases various medical equipment / IT under non cancellable finance lease agreements. The lease terms are between five and seven years.
Assets Under Construction / Work In Progress
£’000 1,718
180 0
(1,284) 0
(381) 233 0
0 0
0 0
0
1,718 0 0
1,718 233
0 0
233 Tangible
Plant and Machinery
£’000
31,409 1,239
674 66 0
(2,719) 30,669 21,923
2,859 0
0
(2,664) 22,118
6,136 1,834 1,516 9,486
5,378 1,495 1,678 8,551
Transport Equipment
£’000 139
0 0 0 0
(13) 126 99
7 0
0
(13) 93
39 0 1
40 33
0 0
33
Information Technology
£’000 2,924
134 0 0 0 0
3,058 2,161
421 0
0 0
2,582
447 316 0
763 413
63 0
476
Furniture & fittings
£’000 638
1 0 0 0 0
639 215
45 0
0 0
260
410 0
13
423 368
0 11 379 Total £’000
173,758 3,935
934 0
2,479
(3,113) 177,993 27,176
8,407 92
(4,757) (2,677)
28,241
138,182 2,150 6,250
146,582 141,137
1,558 7,057
149,752
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