Recognised as an expense in the year (174) 0 Written off balances Reversals of write-offs 0 65 Balance Outstanding at end of year 2012/13 Balance Outstanding at of year 65 174 Purchases Recognised as an expense in the year (171) (1) Written off balances Reversals of 0 67 Balance Outstanding at end of year NOTE 18: Construction Contracts The Authority has no Construction Contacts. (There were none in 2011/12 or 2010/11) NOTE 19: Debtors 31 March 2012 31 March 2013 £000 £000 Central Government Bodies 323 324 104 115 Other Local Authorities Public Corporations and Trading Funds 42 1 76 146 Bodies external to general government** 545 586 Total ** This item is net of a provision for bad debts of £0 (£880 in 2011/12) derived from an identification of individual debts which are at significant risk of non-payment. NOTE 20: Cash and Cash Equivalents 31March 2012 31March 2013 £000 £000 2 3 Cash held by the Authority Bank Current Accounts 721 274 723 277 NOTE 21: Assets Held For Sale The Authority has the following assets held for sale. 31March 31March 2012 2013 £000 £000 0 29 Balance Outstanding at start of year
Recognised as an expense in the year (174) Written off balances 0 Reversals of write-offs 0 Balance Outstanding at end of year 65 2012/13 Balance Outstanding at of year 65 Purchases 174 Recognised as an expense in the year (171) Written off balances (1) Reversals of 0 Balance Outstanding at end of year 67 NOTE 18: Construction Contracts The Authority has no Construction Contacts. (There were none in 2011/12 or 2010/11) NOTE 19: Debtors 31 March 2012 £000 31 March 2013 £000 Central Government Bodies 323 324 Other Local Authorities 104 115 Public Corporations and Trading Funds 42 1 Bodies external to general government** 76 146 Total 545 586 ** This item is net of a provision for bad debts of £0 (£880 in 2011/12) derived from an identification of individual debts which are at significant risk of non-payment. NOTE 20: Cash and Cash Equivalents 31March 2012 £000 31March 2013 £000 Cash held by the Authority 2 3 Bank Current Accounts 721 274 723 277 NOTE 21: Assets Held For Sale The Authority has the following assets held for sale. 31March 2012 £000 31March 2013 £000 Balance Outstanding at start of year 0 29
SOA-1213-FINAL-1.docx