43
WWT Report and Financial Statements 2012/13
b) Investment property
2013
2012
£’000
£’000
Group and Charity
Cost/valuation
At start of the year
400
-
Additions at cost
-
400
At end of the year
400
400
c) Investment in subsidiary companies
Investments held by the charity include an additional £435k (2012: £435k) investment in the subsidiary companies at
cost (see note 31).
The livestock are cattle farmed at the WWT Martin Mere Wetland Centre. No value in these accounts relates to the
wildfowl collections at centres, as to include such a value would not be consistent with the objects of WWT.
Group
Charity
2013
2012
2013
2012
£’000
£’000
£’000
£’000
Goods for resale
414
416
-
-
Livestock
28
28
28
28
Work in progress
142
53
-
-
584
497
28
28
Group
Charity
2013
2012
2013
2012
£’000
£’000
£’000
£’000
Trade debtors
684
360
451
149
Amounts owed by subsidiaries
-
-
1,537
1,355
Other debtors
449
583
447
584
Prepayments and accrued income
468
346
401
292
1,601
1,289
2,836
2,380
20. Fixed asset investments (continued)
21. Stocks and work in progress
22. Debtors