Rnib group annual report and financial statements 2012/13



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12. Tangible fixed assets

Group


Service properties
£’000

Machinery, vehicles and equipment

£’000

Talking Book players
£’000

Total

£’000

Cost













Balance 1 April 2012

90,383

8,304

7,964

106,651

Additions

1,208

1,456

-

2,664

Transfers from property held for sale


300

-

-

300

Elimination on Disposal

(84)

(640)

(6,014)

(6,738)

Balance 31 March 2013

91,807

9,120

1,950

102,877

Accumulated depreciation













Balance 1 April 2012

13,891

5,251

7,964


27,106

Charge for year

1,843

1,166

-

3,009

Elimination on Disposal

(26)

(611)

(6,014)

(6,651)

Balance 31 March 2013

15,708

5,806

1,950

23,464

Net book value 31 March 2013

76,099

3,314

-

79,413


Net book value 31 March 2012

76,492

3,053

-

79,545



Charity

Service properties
£’000

Machinery, vehicles and equipment

£’000

Talking Book players
£’000

Total

£’000

Cost













Balance 1 April 2012

75,800

5,886

7,964

89,650


Additions

5

838

-

843

Transfers from property held for sale

300

-

-

300

Elimination on Disposal

(84)

(405)

(6,014)

(6,503)

Balance 31 March 2013

76,021

6,319

1,950

84,290

Accumulated depreciation











Balance 1 April 2012

12,898

4,419

7,964

25,281

Charge for year

1,479

548

-

2,027

Elimination on Disposal

(26)

(391)

(6,014)

(6,431)

Balance 31 March 2013

14,351

4,576

1,950

20,877

Net book value 31 March 2013


61,670

1,743

-

63,413

Net book value 31 March 2012

62,902

1,467

-

64,369

Service properties are used to provide services to blind and partially sighted people. Of the net book value of property used by the Group, £16,622,000 (2012: £17,053,000) represents leaseholds of more than 50 years whilst £650,000 (2012: £1,723,000) represents leaseholds of less than 50 years.
A transfer has been made to the designated service properties fund in the sum of £824,000 (2012: £702,000) comprising additions of £838,000 (2012: £1,647,000) less £14,000 (2012: £945,000) disposals in the year.
A transfer has been made from the designated other fixed assets fund in the sum of £53,000 (2012: £356,000) comprising additions of £5,000 (2012: £371,000) less £58,000 (2012: £15,000) disposals in the year.

Some talking book players are still held under finance lease agreements at 31 March 2013 but have been fully depreciated. Included in Talking Book Service expenditure is interest payable of £nil (2012: £2,000) and a depreciation charge of £nil (2012: £nil) which relates to leased talking book players.
The net book values of fixed assets of the associated charities are held within the restricted funds as set out in note 19.





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