QCH Report FINAL V2 - Flipbook - Page 34
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
11
Tangible fixed assets
GROUP
Freehold
property
Fixtures &
fittings
Equipment
Totals
£
£
£
£
At 1 April 2023
Additions
Disposals
4,154,739
-
838,287
-
320,949
(1,539)
5,313,975
(1,539)
At 31 March 2024
4,154,739
838,287
319,410
5,312,436
At 1 April 2023
Charge for year
Eliminated on disposal
1,297,979
91,993
-
531,036
33,531
-
234,101
12,377
(1,539)
2,063,116
137,901
(1,539)
At 31 March 2024
1,389,972
564,567
244,939
2,199,478
Net book value
At 31 March 2024
2,764,767
273,720
74,471
3,112,958
At 31 March 2023
2,856,760
307,251
86,848
3,250,859
Cost
Depreciation
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