Page 74 - Housing Solutions Annual Report

Tangible Fixed Assets - Other (continued)
Association Other Furniture & Free/ Computer Communal Total

Freehold Equipment Leasehold Equipment Areas
Property Imp’ments

£’000 £’000 £’000 £’000 £’000

Cost at 1 April 2019 7,145 850 1,674 395 - 10,064
Additions - 131 623 218 32 1,004
Disposals - - - - -

At 31 March 2020 7,145 981 2,297 613 32 11,068

Depreciation at 1 April 2019 (636) (368) (130) (214) - (1,348)
Charge for Year (46) (165) (79) (70) - (360)
Disposals - - - - -

At 31 March 2020 (682) (533) (209) (284) - (1,708)

Net book value as at 6,463 448 2,088 329 32 9,360
31 March 2020

Net book value as at 6,509 482 1,544 181 - 8,716
31 March 2019

Group and Association

13. Intangible fixed assets

Computer
Software
£’000
Cost at 1 April 2019 2,151
Additions 434
Disposals -

At 31 March 2020 2,585

Amortisation at 1 April 2019 (1,609)
Charge for Year (247)
Disposals -

At 31 March 2020 (1,856)

Net book value as at 31 March 2020 729

Net book value as at 31 March 2019 542

74 Annual Report and Accounts 2020

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