TRUSTEES' REPORT AND ACCOUNTS 2022 63
Leasehold property Freehold property
Equity
housing
£'000
Other
£'000
Equity
housing
£'000
Animal centres
& other
£'000
Equipment
£'000
Motor
vehicles
£'000
Total
£'000
5. Tangible fixed assets
GROUP
Cost
At 1 January 2022 43 11,594 5,002 83,031 18,490 10,635 128,795
Additions - 58 - 28 702 68 856
Disposals - - (565) (23,919) (478) (200) (25,162)
Transfers - (137) - (560) - - (697)
At 31 December 2022 43 11,515 4,437 58,580 18,714 10,503 103,792
Accumulated depreciation
At 1 January 2022 18 3,000 1,649 36,277 17,723 8,816 67,483
Released on disposals - - (157) (9,851) (479) (191) (10,678)
Charge for the year 1 288 92 1,512 348 961 3,202
At 31 December 2022 19 3,288 1,584 27,938 17,592 9,586 60,007
Net book value at 31 December 2022 24 8,227 2,853 30,642 1,122 917 43,785
Net book value at 31 December 2021 25 8,594 3,353 46,754 767 1,819 61,312
CHARITY
Cost
At 1 January 2022 43 11,594 5,002 83,031 18,360 10,635 128,665
Additions - 58 - 28 702 68 856
Disposals - - (565) (23,919) (380) (200) (25,064)
Transfers - (137) 0 (560) - - (697)
At 31 December 2022 43 11,515 4,437 58,580 18,682 10,503 103,760
Accumulated depreciation
At 1 January 2022 18 3,000 1,649 36,277 17,609 8,816 67,369
Released on disposals - - (157) (9,851) (380) (191) (10,579)
Charge for the year 1 288 92 1,512 342 961 3,196
At 31 December 2022 19 3,288 1,584 27,938 17,571 9,586 59,986
Net book value at 31 December 2022 24 8,227 2,853 30,642 1,111 917 43,774
Net book value at 31 December 2021 25 8,594 3,353 46,754 751 1,819 61,296
Included in Freehold property, other are properties in the course of construction costing £0k (2021: £1,295k).
Notes to the accounts continued
Year ended 31 December 2022