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6. Statement of Accounts
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Balance Sheet
Annual Report and Statement of Accounts of the Assembly Commission: 2007-08
This is a Flash Object
- Management Commentary
- Remuneration Report
- Statement of the Commission's and the Principal Accounting Officer's Responsibilities
- Statement on Internal Control
- Certificate and Report of the Auditor General for Wales
- Statement of Assembly Supply
- Operating Cost Statement - Statement of Recognised Gains and Losses
- Balance Sheet
- Cashflow Statement - Statement of Operating Costs by Aim and Objectives
- Notes to the Resource Accounts
Balance Sheet
As at 31 March 2008
|
31 March 2008 |
|
1 April 2007 | ||||
Note |
£ 000 |
£000 |
£000 |
£000 |
|||
|
|||||||
| Fixed Assets |
|
||||||
| Tangible assets | 8 |
69,966 |
74,891 |
||||
| Intangible assets | 9 |
138 |
158 |
||||
|
70,104 |
75,049 |
|||||
| Current Assets |
|
||||||
| Stock | 10 |
34 |
29 |
||||
| Debtors | 11 |
956 |
631 |
||||
| Cash at bank and in hand | 12 |
2,915 |
- |
||||
|
3,905 |
660 |
|||||
|
|||||||
| Creditors (due within one year) | 13 |
(5,416) |
- |
||||
|
|||||||
| Net Current Assets/(Liabilities) |
|
(1,511) |
660 |
||||
|
|||||||
| Total Assets less Current Liabilities |
|
68,593 |
75,709 |
||||
|
|||||||
|
|||||||
| Creditors: amounts falling due after one year | 13 | - |
- |
||||
| Provisions for liabilities and charges | 14 |
(1,310) |
(2,586) |
||||
|
|||||||
| Net Assets |
|
67,283 |
73,123 |
||||
|
|||||||
| Taxpayers' Equity |
|
||||||
| General Fund | 15 | 64,686 |
69,222 |
||||
| Pension Fund Reserve | 6a | (1,310) |
(2,586) |
||||
| Revaluation Reserve | 16a | 3,896 |
6,476 |
||||
| Donated Asset Reserve | 16b | 11 |
11 |
||||
|
|||||||
|
67,283 |
73,123 |
| Claire Clancy Chief Executive and Clerk to the Assembly |
Date: 10 July 2008 |
