42 / 72
GROUND ASSETS INTHE ADAPTATIONS EQUIPMENT
FIXTURES
VEHICLES
TOTAL
COURSEOF TOBUILDINGS
ANDFITTINGS
CONSTRUCTION
£
£
£
£
£
£
£
COST
At 1 May 2015 20,596,778
226,291
636,509
853,188
401,715
138,500 22,852,981
Additions
278,713
—
— 12,865
79,594
— 371,172
Transfers
226,291
(226,291)
—
—
—
—
—
At 30 April 2016 21,101,782
-
636,509
866,053
481,309
138,500 23,224,153
DEPRECIATION
At 1 May 2015 2,275,493
— 323,034
522,851
138,169
54,025
3,313,572
Charge for year
837,442
— 25,460
98,667
74,260
27,700
1,063,529
At 30 April 2016 3,112,935
— 348,494
621,518
212,429
81,725 4,377,101
NET BOOK VALUE
At 30 April 2016 17,988,847
— 288,015
244,535
268,880
56,775 18,847,052
At 30 April 2015 18,321,285
226,291
313,475
330,337
263,546
84,475 19,539,409
4 . TANGIBLE FIXED ASSETS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2016
5. DEBTORS
2016
2015
DUE WITHIN ONE YEAR
£
£
Sundry debtors and prepayments
889,606
1,150,962
Corporation Tax
88,070
—
Accrued Income
213,029
375,972
1,190,705
1,526,934
40
40