The Christie NHS FT Annual Report & Accounts 2019-20
Consolidated Accounts of The Christie NHS Foundation Trust 2019-2020
10.3 Property, Plant and Equipment (continued)
The net book value of land and buildings at 31 March comprises:
Group
Group
2018-2019
2019-2020
£000
£000
Freehold
228,215 20,553
232,200 21,034
Long leasehold Short leasehold
0
0
248,768
Total
253,234
10.4 Economic Lives of Non-current Assets
Group
Min Life
Max Life
Intangible assets Software purchased
Years
Years
1
5
Property, Plant and Equipment Buildings excluding dwellings
9 1 1 1
75 20
Plant and machinery Transport Equipment Information technology
5 5
10.5 Impairments Impairments charged in the year to the Statement of Comprehensive Income
Group
Group
2018-2019
2019-2020
Property, plant and equipment
Property, plant and equipment
Intangible assets
Intangible assets
£000
£000
£000
£000
Impairments arose from: Other (specify) Reversal of impairments
18,225 (220) 18,005
0 0 0
985
0 0 0
(4,796) (3,811)
Total
The existing buildings have been revalued and changes reflect movements in general market prices.
10.6 Net book value of assets held under finance leases
Group 2018-19
2019-20 Group
Buildings excluding dwellings
PFI
Total
Buildings
PFI
Total
arrangements
excluding arrangements
dwellings
£000
£000
£000
£000
£000
£000
Cost or valuation at 1 April
25,902
2,573
28,475
25,352
2,573
27,925
Impairments
(265)
0 0 0
(265)
Reversal of impairments credited to operating expenses
0
0
422 489
422 489
0 0
Revaluation
(285)
(285)
25,352
2,573
27,925
Gross Cost at 31 March
26,263
2,573
28,836
Accumulated Depreciation Accumulated Depreciation at 1 April
4,323
2,455
6,778
4,799
2,573
7,372
Charged during the year
476
118
594
431
0
431
4,799
2,573
7,372
Accumulated Depreciation at 31 March
5,230
2,573
7,803
20,553
0
20,553
Net book value at 31 March
21,033
0
21,033
0
Net book value - purchased at 31 March Net book value - Charity funded at 31 March
9,049 11,504 20,553
0 0 0
9,049 11,504 20,553
9,259
0 0 0
9,259
11,774 21,033
11,774 21,033
Net book value at 31 March
The Finance Leases for Buildings consist of:
Net Book value £000
Salford Satellite Oldham Satellite
7,930
11,030
MCRC Exchequer funded MCRC Charity funded
1,329
744
Net book value at 31 March 2020
21,033
29 191
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