NHS (England) summarised accounts 1994-95 : summarised accounts of Health Authorities, Family Health Services Authorities ... for the year ended 31 March 1995, together with the report of the Comptroller and Auditor General thereon ... / [Department of Health].

  • Great Britain. Department of Health.
Date:
1996
Catalogue details

Licence: Open Government Licence

Credit: NHS (England) summarised accounts 1994-95 : summarised accounts of Health Authorities, Family Health Services Authorities ... for the year ended 31 March 1995, together with the report of the Comptroller and Auditor General thereon ... / [Department of Health]. Source: Wellcome Collection.

    52/172 (page 38)
    Debtors Creditors: Amounts Falling Due Within One Year Capital Account Reconciliation of Operating surplus/ (deficit) to Net Cash Outflow from 38 Total Fixed Assets Land Buildings, installations and fittings Equipment Assets under construction Trade debtors Other debtors Prepayments and accrued income Trade creditors Tax and Social Security Other creditors Accruals The movement of reserves in the year comprised: At 31 March 1994 Additions Disposals and write off Indexation Depreciation charge At 31 March 1995 Operating surplus/(deficit) (Increase)/decrease in debtors (Decrease in creditors) Net book value at 31 March £000 636 3,205 815 31 £000 26 302 237 965 £000 u3 — 100 £000 4,699 372 (8) (135) £000 338 (274) (94) Net book value at 31 March £000 703 3,280 716 4,699 31 March 1994 £000 A ¢ rae Bo 26 291 31 March 1994 £000 #2 ) 1 28 110 1993-94 £000 (241) 76 (10) (177)