The Learning and Skills Councils Annual Report and Accounts for ...

More documents

Recommendations

Info

9 Property, Plant and Equipment (i) As at 31 March 2010 Furniture and fittings £’000 Plant and machinery £’000 Computers and other IT £’000 Total purchased £’000 Cost or valuation At 1 April 2009 23,621 694 6,746 31,061 Additions 240 0 7 247 Disposals (7,802) (76) (2,081) (9,959) At 31 March 2010 16,059 618 4,672 21,349 Depreciation At 1 April 2009 (12,236) (640) (5,660) (18,536) Disposals 4,109 73 1,992 6,174 Charge for period (2,745) (30) (477) (3,252) At 31 March 2010 (10,872) (597) (4,145) (15,614) Net book value (NBV) At 1 April 2009 11,385 54 1,086 12,525 Total NBV tangible fixed assets at 31 March 2010 5,187 21 527 5,735 (ii) As at 31 March 2009 Vehicles £’000 Furniture and fittings £’000 Plant and machinery £’000 Computers and other IT £’000 Total purchased £’000 Cost or valuation At 1 April 2008 7 24,411 743 9,091 34,252 Additions 0 (17) 28 142 153 Disposals (7) (773) (77) (2,369) (3,226) Impairment 0 0 0 (118) (118) At 31 March 2009 0 23,621 694 6,746 31,061 Depreciation At 1 April 2008 (7) (10,118) (675) (7,389) (18,189) Disposals 7 466 77 2,319 2,869 Charge for period 0 (2,584) (42) (657) (3,283) Impairment 0 0 0 67 67 At 31 March 2009 0 (12,236) (640) (5,660) (18,536) Net book value (NBV) At 1 April 2008 0 14,293 68 1,702 16,063 Total NBV tangible fixed assets at 31 March 2009 0 11,385 54 1,086 12,525 All impairment included above is charged to the Net Expenditure Account. 66 LSC Annual Report and Accounts 2009–10
10 Intangible Fixed Assets (i) As at 31 March 2010 IT assets under construction £’000 IT systems £’000 IT software £’000 Total purchased £’000 Cost or valuation At 1 April 2009 7,710 95,446 2,391 105,547 Reclassifications (10,816) 10,816 0 0 Additions* 12,864 27,646 73 40,583 Disposals 0 (12,615) (583) (13,198) At 31 March 2010 9,758 121,293 1,881 132,932 Amortisation At 1 April 2009 0 (35,980) (2,010) (37,990) Disposals 0 10,500 554 11,054 Charge for period 0 (19,601) (324) (19,925) At 31 March 2010 0 (45,081) (1,780) (46,861) Net book value (NBV) At 1 April 2009 7,710 59,466 381 67,557 Total NBV Intangible Fixed Assets at 31 March 2010 9,758 76,212 101 86,071 (ii) As at 31 March 2009 IT assets under construction £’000 IT systems £’000 IT software £’000 Total purchased £’000 Cost or valuation At 1 April 2008 7,000 56,104 2,404 65,508 Reclassifications (26,320) 26,320 0 0 Additions 27,030 16,503 80 43,613 Disposals 0 (713) (93) (806) Impairment 0 (2,768) 0 (2,768) At 31 March 2009 7,710 95,446 2,391 105,547 Amortisation At 1 April 2008 0 (25,487) (1,630) (27,117) Disposals 0 590 86 676 Charge for period 0 (11,896) (466) (12,362) Impairment 0 813 0 813 At 31 March 2009 0 (35,980) (2,010) (37,990) Finance Net book value (NBV) At 1 April 2008 7,000 30,617 774 38,391 Total NBV Intangible Fixed Assets at 31 March 2009 7,710 59,466 381 67,557 All impairment shown above is charged to the Net Expenditure Account. *The LSC continued to invest in IT systems in its final year so as to pass on systems that were fit for purpose to the bodies taking on its functions. LSC Annual Report and Accounts 2009–10 67
Page 1:
The Learning and Skills Council’s
Page 4 and 5:
© Skills Funding Agency July 2010
Page 6 and 7:
Chairman’s Statement Looking back
Page 8 and 9:
This comes on top of another achiev
Page 10 and 11:
So it is with both delight and some
Page 12 and 13:
Our Targets and Achievements In the
Page 14 and 15:
Management and Structure The Learni
Page 16 and 17:
Taking Care of Our People To meet o
Page 18 and 19:
We have had in place a comprehensiv
Page 20 and 21: Management Commentary Reporting of
Page 22 and 23: Year-end position 11. The net book
Page 24 and 25: 34. As Accounting Officer I confirm
Page 26 and 27: Components of remuneration The Chai
Page 28 and 29: Board members’ emoluments Audited
Page 30 and 31: Senior Management Group emoluments
Page 32 and 33: Senior Management Group pension ent
Page 34 and 35: Unaudited information Salary For th
Page 36 and 37: Statement of the Chief Executive of
Page 38 and 39: 8. In 2008-09, the LSC failed to pr
Page 40 and 41: 28. During the past year, the Manag
Page 42 and 43: issues were incorporated into it. T
Page 44 and 45: • Following a referral to the IAI
Page 46 and 47: Data management 82. The Internal Au
Page 48 and 49: The Certificate and Report of the C
Page 50 and 51: Statement of Financial Position as
Page 52 and 53: Statement of Cash Flows for the yea
Page 54 and 55: Table 1: Summary of depreciation me
Page 56 and 57: Education Maintenance Allowance Edu
Page 58 and 59: 2 First-time adoption of IFRS £’
Page 60 and 61: Funding department Year ended 31 Ma
Page 62 and 63: Funding department Year ended 31 Ma
Page 64 and 65: 3b Programme expenditure by regiona
Page 66 and 67: 5a Staff costs Information in respe
Page 68 and 69: 6a Administration (other costs) Yea
Page 72 and 73: 11a Trade receivables and other cur
Page 74 and 75: 13a Trade payables and other curren
Page 76 and 77: 15 Financial guarantee: Career Deve
Page 78 and 79: 17 Operating lease commitments Tota
Page 80 and 81: 22 Related party transactions Durin
Page 82 and 83: 23 Losses statement The LSC incurre
Page 84 and 85: Glossary and Further Information Th
Page 86: Sector Skills Councils (SSCs) Indep
show all

The Learning and Skills Councils Annual Report and Accounts for ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?