7
766
11.3 No assets were held under finance lease or on balance sheet PFI contracts
at the balance sheet date (30 June 2008: £nil)
11.4 The net book value of land, buildings and dwellings at 31 March 2009 comprises:
31 March 2009
30 June 2008
£000
£000
Freehold
119,885
148,291
Long Leasehold
0
0
Short Leasehold
0
0
TOTAL
119,885
148,291
12. Stocks and Work in Progress
31 March 2009
30 June 2008
£000
£000
Raw materials and consumables
524
342
TOTAL
524
342
13. Debtors
13.1 Debtors at the balance sheet date are made up of:
31 March 2009
30 June 2008
£000
£000
Amounts falling due within one year:
NHS debtors
4,179
5,482
Provision for impairment of debtors
(568)
(173)
Other prepayments and accrued income
2,091
1,623
Other debtors
2,352
1,172
Sub Total: falling due within one year
8,054
8,104
Amounts falling due after more than one year:
Other prepayments and accrued income
3,201
3,299
Sub Total: falling due after more than one year
3,201
3,299
TOTAL
11,255
11,403
Other debtors include £nil prepaid pension contributions at 31 March 2009 (£nil at 30 June 2008)
13.2 Provision for impairment of debtors
31 March 2009
30 June 2008
£000
£000
Balance at
(173)
(119)
Amount written off during the year
4
20
Amount recovered during the year
63
0
Decrease/(increase) in debtors impaired
(462)
(74)
Balance at
(568)
(173)
13.3 Debtors past due date but not impaired:
31 March 2009
30 June 2008
£000
£000
By up to 3 months
7,552
6,724
By 3 to 6 months
502
1,380
By more than 6 months
0
0
TOTAL
8,054
8,104