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1.

2.
Contents
3.
Chairman's Summary
4.
Managing Director's Review
5.
Looking ahead
6.

7.
Competing for the Customer
8.

9.
People, Products, Places
10.

11.
Rewarding Tourism ExSEllence
12.

13.
Performance through Partnership
14.

15.
Director's Report
16.

17.
Profit & loss account
18.
Cash flow statement
19.
Notes to the financial statements
20.

21.
Notes to the financial statements
22.

23.
Notes to the financial statements
24.

Text only version of page 18. Cash flow statement

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cash flow statement 
for the year ended 31st March 2009
Note
2009
2008
£
£
Net cash inflow from operating activities
11(a)
249,513
15,601
Returns on investments and servicing of finance:
Interest received / net cash inflow from returns on investments and  
113,870
133,960
servicing of finance
Taxation:
corporation tax paid
(
25,703 )
(
17,781 )
Capital expenditure and financial investment:
Payments to acquire tangible fixed assets
(
38,194 )
(
78,176 )
receipts from sales of tangible fixed assets 
18,455
22,785
Net cash (outflow) from capital expenditure and financial investment
(
19,739 )
(
55,391 )
Management of liquid resources
decrease / (increase) in short term deposits
450,000
(
100,000 )
Increase in cash
11(b)
767,941
(
23,611 )
notes to the financial statements 
for the year ended 31st March 2009
1  ACCOUNTING POLICIES
 
Accounting convention
 
Leasing commitments
 
 
The financial statements are prepared under the historical cost convention, 
 
rentals payable under operating leases are charged to income as incurred.
modified to include the revaluation of freehold land and buildings.
 
Pension costs
 
Tangible fixed assets
 
 
The Board operates two defined benefit schemes and two defined 
 
 
depreciation is provided on all tangible fixed assets with the exception of 
contribution schemes. The assets of the schemes are held and managed 
freehold land on a consistent basis at rates calculated to write off the cost or 
separately from those of the Board.
valuation of each asset evenly over its estimated useful life as follows:
 
 
For the defined benefit schemes, the Board has adopted in these financial 
 
Freehold buildings   
 
50 years
statements the full provisions of FrS 17 ‘retirement Benefits’ in that the 
 
Plant and office equipment 
 
  5 years
amounts charged to operating results are the current service costs and 
 
Motor vehicles 
 
 
  4 years
gains and losses on settlements and curtailments. They are included as part 
 
computer equipment 
 
  3 years
of staff costs. Past service costs are recognised immediately in the profit 
and loss account if the benefits have vested. If the benefits have not vested 
 
assets with an individual cost of less than £1,000 are written off on purchase.
immediately, the costs are recognised over the period until vesting occurs. The 
interest costs and the expected returns on assets are shown as a net amount 
 
 
The transitional provisions of FrS15, Tangible Fixed assets, have been 
of other finance costs or income. actuarial gains and losses are recognised 
adopted. Under these provisions assets brought into account at valuation 
immediately in the statement of total recognised gains and losses.
were retained at their book values and not revalued, valuations after March 
2000 having been obtained for information only and not incorporated in 
 
 
Pension scheme assets are measured at fair value and liabilities are 
the balance sheet. details of the valuation in 1998 of the Board’s freehold 
measured on an actuarial basis using the projected unit method and 
property are given in note 6.
discounted at a rate equivalent to the current rate of return on a high quality 
 
corporate bond of equivalent currency and term to the scheme liabilities. The 
 
Stock
actuarial valuations are obtained triennially and are updated at each balance 
 
 
Stocks of saleable publications and other items are valued at the lower of 
sheet date. The resulting defined benefit asset or liability is presented 
cost and net realisable value. Stocks of non-saleable publications are by 
separately after other net assets on the face of the balance sheet. 
decision of the directors not valued in the financial statements.
 
 
For the defined contribution schemes the amounts charged to the profit and 
 
Revenue recognition
loss account in respect of pension costs and other post-retirement benefits 
 
 
In accordance with Statement of Standard accounting Practice 4, 
represent the contributions payable in the period. differences between 
Government and similar grants receivable are recognised in the profit and 
contributions payable in the period and contributions actually paid are shown 
loss account of the period in respect of which the expenditure to which they 
as either accruals or prepayments in the balance sheet.
relate is incurred. any amounts received in excess of amounts earned are 
 
reflected in deferred income. revenue from other projects is reflected in the 
 
Deferred taxation
period the provision of services to which the income relates is performed. 
 
 
deferred taxation is recognised in respect of all timing differences that 
Membership income is accounted for in the period in which the subscription 
have originated but not reversed by the balance sheet date. Provisions 
relates.
for deferred tax are not discounted. deferred tax assets are recognised to 
18
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