For the year ended 31 March
| Ìý |
Dilapidations
£³¾ |
Ìý |
Restructuring
£³¾ |
Ìý |
Other
£³¾ |
Ìý |
Total
£³¾ |
Ìý |
| At 1 April 2005 |
3.3 |
Ìý |
1.2 |
Ìý |
0.5 |
Ìý |
5.0 |
Ìý |
| Utilised during the year |
- |
Ìý |
(0.4 |
) |
- |
Ìý |
(0.4 |
) |
| Released during the year |
- |
Ìý |
(0.2 |
) |
- |
Ìý |
(0.2 |
) |
| Unwinding of discount |
0.1 |
Ìý |
- |
Ìý |
- |
Ìý |
0.1 |
Ìý |
| Charge for the year |
- |
Ìý |
11.7 |
Ìý |
- |
Ìý |
11.7 |
Ìý |
| At 31 March 2006 |
3.4 |
Ìý |
12.3 |
Ìý |
0.5 |
Ìý |
16.2 |
Ìý |
The dilapidations provision represents a liability to restore Bush House to its original condition on the future move of
Â鶹Éç World Service to Broadcasting House in London W1. A discount was applied to the dilapidations provision to reflect the
time value of money over the remainder of the lease. The impact on the current year Income and Expenditure account is a
charge of £0.1 million, due to the discount unwinding over the period of the lease.
« back
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Financial statements |
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Notes to the financial statements |
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