QCH Report FINAL V2 - Flipbook - Page 35
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
11
Tangible fixed assets (continued)
Freehold
property
Fixtures &
fittings
Equipment
Totals
£
£
£
£
At 1 April 2023
Additions
Disposals
4,150,529
-
838,287
-
317,390
-
5,306,206
-
At 31 March 2024
4,150,529
838,287
317,390
5,306,206
At 1 April 2023
Charge for year
Eliminated on disposal
1,293,769
91,993
-
531,036
33,531
-
230,542
12,377
-
2,055,347
137,901
-
At 31 March 2024
1,385,762
564,567
242,919
2,193,248
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
CHARITY
Cost
Depreciation
Included in cost or valuation of land and buildings is freehold land of £30,000.
All tangible fixed assets are used for direct charitable purposes except for shop and lottery equipment
which have net book values of £nil (2023: £nil) and are used for fundraising purposes.
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