at 31ÌýMarch
|
Note |
2006
£³¾ |
Ìý |
2005
£³¾ |
Ìý |
| Fixed assets |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Tangible fixed assets |
5 |
160.5 |
Ìý |
155.8 |
Ìý |
| Current assets |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Stocks |
7 |
0.1 |
Ìý |
0.1 |
Ìý |
| Debtors |
8 |
13.5 |
Ìý |
9.5 |
Ìý |
| Cash at bank and in hand |
13 |
13.6 |
Ìý |
11.8 |
Ìý |
| Ìý |
Ìý |
27.2 |
Ìý |
21.4 |
Ìý |
| Creditors - amounts falling due within one year |
9 |
(12.9 |
) |
(12.1 |
) |
| Net current assets |
Ìý |
14.3 |
Ìý |
9.3 |
Ìý |
| Total assets less current liabilities |
Ìý |
174.8 |
Ìý |
165.1 |
Ìý |
| Provisions for liabilities and charges |
10 |
(16.2 |
) |
(5.0 |
) |
| Net assets |
Ìý |
158.6 |
Ìý |
160.1 |
Ìý |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Represented by |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Capital reserve |
Ìý |
153.9 |
Ìý |
148.5 |
Ìý |
| Revaluation reserve |
Ìý |
3.2 |
Ìý |
4.0 |
Ìý |
| Operating reserve |
Ìý |
1.5 |
Ìý |
7.6 |
Ìý |
| Ìý |
11 |
158.6 |
Ìý |
160.1 |
Ìý |
The financial statements were approved by the 91¸£ÀûÉç Governors and 91¸£ÀûÉç World Service Management Board on 14 June 2006 and signed on their behalf by:
Michael Grade
91¸£ÀûÉç Chairman
Mark Thompson
Director-General, 91¸£ÀûÉç
Nigel Chapman
Director, 91¸£ÀûÉç World Service
Alison Woodhams
Chief Operating Officer and Director of Finance, 91¸£ÀûÉç World Service
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