41
WWT Report and Financial Statements 2012/13
Land and
Buildings
£’000
In
Development
£’000
Plant and
Machinery
£’000
Motor
Vehicles
£’000
Computer
Equipment
£’000
Total
£’000
Group
Cost
At 31 March 2012
22,866
227
8,236
393
1,528 33,250
Additions
451
72
454
6
85
1,068
Disposals
(21)
-
(32)
(24)
-
(77)
Transfers
152
(152)
-
-
-
-
At 31 March 2013
23,448
147
8,658
375
1,613 34,241
Accumulated depreciation
At 31 March 2012
5,390
-
6,145
342
1,277 13,154
Charge for year
764
-
473
20
74
1,331
Disposals
(11)
-
(28)
(24)
-
(63)
At 31 March 2013
6,143
-
6,590
338
1,351 14,422
Net book value
At 31 March 2013
17,305
147
2,068
37
262 19,819
At 31 March 2012
17,476
227
2,091
51
251 20,096
Charity
Cost
At 31 March 2012
22,866
227
7,607
393
1,259 32,352
Additions
451
72
333
6
85
947
Disposals
(21)
-
(30)
(24)
-
(75)
Transfers
152
(152)
-
-
-
-
At 31 March 2013
23,448
147
7,910
375
1,344 33,224
Accumulated depreciation
At 31 March 2012
5,390
-
5,731
342
1,057 12,520
Charge for year
764
-
400
20
60
1,244
Disposals
(11)
-
(25)
(24)
-
(60)
At 31 March 2013
6,143
-
6,106
338
1,117 13,704
Net book value
At 31 March 2013
17,305
147
1,804
37
227 19,520
At 31 March 2012
17,476
227
1,876
51
202 19,832
19. Tangible fixed assets
As at 31 March 2013 the group and charity net book value of assets held under finance leases amounted to £nil
(2011/12: £2k) and depreciation charged in the year includes £2k (2011/12: £12k) with respect to these assets.
The charity’s land and buildings recorded here are held by Wildfowl Trust (Holdings) Ltd, a wholly owned subsidiary of
the charity, which does not trade but acts as trustee of property for WWT.
