annual report and accounts 2012 - RSPB
annual report and accounts 2012 - RSPB
annual report and accounts 2012 - RSPB
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<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />
Notes to the <strong>accounts</strong><br />
10 Tangible fixed assets – charity <strong>and</strong> consolidated<br />
Freehold)<br />
l<strong>and</strong>)<br />
Nature reserves Other tangible assets Total)<br />
Leasehold Buildings)<br />
Motor)<br />
)l<strong>and</strong><br />
vehicles)<br />
Other)<br />
properties)<br />
£’000(<br />
Equipment,)<br />
fixtures <strong>and</strong>)<br />
fittings)<br />
£’000( £’000(<br />
£’000( £’000( £’000(<br />
£’000(<br />
Cost ( ( ( ( ( ( (<br />
At 1 April 2011 92,048) 1,526) 34,321) 3,598) 3,739) 12,416) 147,648)<br />
Additions 2,016) 70) 3,099) -) 558) 1,611) 7,354)<br />
Disposals -) -) -) -) (327) (335) (662)<br />
______( ______) ______( ______) ______( ______( _______(<br />
At 31 March <strong>2012</strong> 94,064) 1,596) 37,420) 3,598) 3,970) 13,692) 154,340)<br />
______( ______) ______( ______) ______( ______( _______(<br />
( ( ( ( ( ( (<br />
Depreciation ( ( ( ( ( ( (<br />
At 1 April 2011 -) 364) 5,819) 1,635) 2,942) 10,811) 21,571)<br />
Charge for the year --) 13) 1,488) 87) 516) 1,153) 3,257)<br />
Disposals -) -) -) -) (314) (289) (603)<br />
______) ______) ______( ______) ______( ______( ______(<br />
At 31 March <strong>2012</strong> --) 377) 7,307) 1,722) 3,144) 11,675) 24,225)<br />
______) ______) ______( ______) ______( ______( ______<br />
( ( ( ( ( ( (<br />
Net book amount: (<br />
( ( ( ( ( ( (<br />
At 31 March <strong>2012</strong> 94,064) 1,219) 30,113) 1,876) 826) 2,017) 130,115)<br />
______) ______) ______) ______) ______) ______) _______)<br />
( ( ( ( ( ( (<br />
At 31 March 2011 92,048) 1,162) 28,502) 1,963) 797) 1,605) 126,077)<br />
______) ______) ______) ______) ______) ______) _______)<br />
Net book amount: <strong>2012</strong>)<br />
£’000(<br />
2011)<br />
£’000)<br />
Nature reserves: ( (<br />
Freehold l<strong>and</strong> 94,064) 92,048)<br />
Leasehold l<strong>and</strong> 1,219) 1,162)<br />
Buildings 30,113) 28,502)<br />
_______) _______)<br />
125,396) 121,712)<br />
Other tangible assets: (<br />
Other properties 1,876) 1,963)<br />
Motor vehicles 826) 797)<br />
Equipment, fixtures <strong>and</strong> fittings 2,017) 1,605)<br />
_______) _______)<br />
4,719) 4,365)<br />
_______) _______)<br />
130,115) 126,077)<br />
_______) _______)<br />
The Net book amount of the Charity’s Tangible fixed assets is £129,565,000 (2011: £125,527,000). The wholly<br />
owned subsidiary March Farmers (Washl<strong>and</strong>) Limited holds Leasehold l<strong>and</strong> of £550,000 (2011: £550,000); the<br />
leases for this l<strong>and</strong> are held in perpetuity <strong>and</strong> no depreciation arises.<br />
32 www.rspb.org.uk
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