Transparency data
Other financial assets
Updated 12 November 2015
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| 18. Other financial assets | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| The Core Department holds investments which include loans to the Bridges Social Entrepreneurs Fund LP, which invests in social enterprises and public dividend capital held in the Crown Commercial Service. | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Public Dividend | Loans | Total |
| Not set | Not set | Capital | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Note | Not set | Not set | Not set |
| Balance at 1 April 2013 | Not set | 350 | 1,338 | 1,688 |
| Additions | 15 | - | 938 | 938 |
| Impairment | Not set | - | -109 | -109 |
| Loan repayments | Not set | - | -389 | -389 |
| Balance at 31 March 2014 | Not set | 350 | 1,778 | 2,128 |
| Not set | Not set | Not set | Not set | Not set |
| Additions | 15 | - | 511 | 511 |
| Impairment | Not set | - | -61 | -61 |
| Loan repayments | Not set | - | -270 | -270 |
| Balance at 31 March 2015 | Not set | 350 | 1,958 (1) | 2,308 |
| Not set | Not set | Not set | Not set | Not set |
| Of which at 31 March 2015 | Not set | Not set | Not set | |
| Current asset | Not set | - | - | - |
| Non current asset | Not set | 350 | 1,958 | 2,308 |
| Balance at 31 March 2015 | Not set | 350 | 1,958 | 2,308 |
| Not set | Not set | Not set | Not set | Not set |
| Of which at 31 March 2014 | Not set | Not set | Not set | Not set |
| Current asset | Not set | - | - | - |
| Non current asset | Not set | 350 | 1,778 | 2,128 |
| Balance at 31 March 2014 | Not set | 350 | 1,778 | 2,128 |
| Not set | Not set | Not set | Not set | Not set |
| (1) For information on loan commitments, see Notes 15 and 28 | Not set | Not set | Not set | Not set |