KCHC Annual Report and Accounts 2024-25 Spreads - Flipbook - Page 61
Notes to the financial statements
5. Balance sheet
5.1. Tangible fixed assets
Fixtures, fittings and equipment
2024/25
2023/2024
£’000
£’000
£’000
At the start of the year
108
108
74
Additions in year
11
11
34
At the end of the year
119
119
108
At the start of the year
67
67
41
Charge for the year
26
26
26
At the end of the year
93
93
67
Net book value at the end of the year
26
26
41
As at 31 March 2025
As at 31 March 2024
Movement in fixed asset investments
£’000
£’000
Market value brought forward
27,148
24,436
369
32,201
(369)
(30,899)
(5)
345
–
(117)
Add net unrealised gain (loss) on revaluation
(1,146)
1,182
Market value as at 31 March 2025
25,997
27,148
Cash held for reinvestment
1,705
2,849
Total market value as at 31 March 2025
27,702
29,997
Cost or valuation
Depreciation
5.2. Investments
The changes in investment values during the year
ended Mar 31 2025 are analysed as follows:
Add: additions to investments at cost
Less: disposals
– Proceeds
– Realised gain / (loss)
Less: fees
K I N G’ S CO L L E G E H O S P I TA L C H A R I T Y A N N UA L R E P O R T A N D F I N A N C I A L S TAT E M E N T S 2 0 24 / 2 5
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