QCH Report FINAL V2 - Flipbook - Page 37
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
13
Investment Property
GROUP AND CHARITY
Totals
£
Market value
At 1 April 2023
Additions
Disposals
Revaluations
1,465,000
-
At 31 March 2024
1,465,000
Net book value
At 31 March 2024
1,465,000
At 31 March 2023
1,465,000
14
Debtors: Amounts falling due within one year
GROUP
Trade and other debtors
Prepayments and accrued income
Income tax recoverable
VAT reclaim
2024
2023
£
5,456
1,282,323
11,076
22,606
£
217,117
983,727
8,517
21,654
1,321,461
1,231,015
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