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Unaudited balance sheet
| FOR THE YEAR ENDED 31 MARCH 2000 | |||
|---|---|---|---|
| AS AT 31 MARCH 2000 | |||
| 31 Mar 00 | 31 Mar 99 | ||
| Note | £000 | £000 | |
| Fixed Assets | |||
| Tangible Assets | 5 | 62,454,992 | 48,998,900 |
| Intangible Assets | 6 | 197,269 | 159,465 |
| 62,652,261 | 49,158,365 | ||
| Debtors: amount due after more than one year |
7 | 74,249 | 73,404 |
| Current Assets | |||
| Stocks | 9 | 15,328 | 11,731 |
| Debtors: amounts due within one year |
10 | 144,766 | 116,888 |
| Cash at bank and in hand | 24,243 | - | |
| 184,337 | 128,619 | ||
| Creditors: amounts falling due within one year |
11 | (225,264) | (229,276) |
| Net Current Assets/(Liabilities) | (40,927) | (100,657) | |
| Total Assets less Current Liabilities | 62,685,583 | 49,131,112 | |
| Creditors: amounts falling due after more than one year |
12 | (105,446) | (96,018) |
| Provisions for liabilities and charges | 13 | (769,555) | (958,109) |
| 61,810,582 | 48,076,985 | ||
| Taxpayers' Equity | |||
| General Fund | 17 | 50,821,492 | 48,074,849 |
| Revaluation Reserve | 17 | 10,989,090 | 2,136 |
| 61,810,582 | 48,076,985 | ||
Tim Matthews
Accounting Officer
22 December 2000
