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Note 19: other financial assets
Updated 12 August 2014
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| 19. Other financial assets | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | |
| Not set | Not set | Public Dividend Capital | Loans | Total |
| Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | Not set | Not set |
| Not set | Note | Not set | Not set | Not set |
| Balance at 1 April 2012 | Not set | 350 | 1,073 | 1,423 |
| Additions | 16 | - | 444 | 444 |
| Impairment | Not set | - | -159 | -159 |
| Loan repayments | Not set | - | -20 | -20 |
| Balance at 31 March 2013 | Not set | 350 | 13,381 | 1,688 |
| Additions | 16 | - | 938 | 938 |
| Impairment | Not set | - | -109 | -109 |
| Loan repayments | Not set | - | (389)1 | -389 |
| Balance at 31 March 2014 | Not set | 350 | 1,778 | 2,128 |
| Not set | Not set | Not set | Not set | Not set |
| Of which at 31 March 2014 | Not set | Not set | ||
| Current liability | Not set | - | - | - |
| Non current liability | Not set | 350 | 1,778 | 2,128 |
| Balance at 31 March 2014 | Not set | 350 | 1,778 | 2,128 |
| Of which at 31 March 2013 | Not set | Not set | Not set | |
| Current liability | Not set | - | 2841 | 284 |
| Non current liability | Not set | 350 | 1,054 | 1,404 |
| Balance at 31 March 2013 | Not set | 350 | 1,338 | 1,688 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| £0 | Bridges Social | Not set | Not set | Not set |
| Not set | Entrepreneurs | Not set | Not set | Not set |
| Not set | Fund Loan | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Net assets at 31 March 2013 | 1,054 | Not set | Not set | Not set |
| Turnover | - | Not set | Not set | Not set |
| Surplus for the year (before financing) | - | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Net assets at 31 March 2014 | 17,782 | Not set | Not set | Not set |
| Turnover | - | Not set | Not set | Not set |
| Surplus for the year (before financing) | - | Not set | Not set | Not set |