AnnualReportfor2024Final2025 - Flipbook - Page 41
Notes to the Financial Statements
for the year ended 31 December 2024
12 Tangible Fixed Assets
12 Tangible Fixed
Assets
Freehold
Property
£
Leasehold Motor Vehicles
Property
£
£
Computer
Equipment
£
Other Fixed
Assets
£
Total
£
Cost
1,861,182
514,430
32,369
22,233
3,328
2,433,542
83,850
-
23,690
-
-
107,540
1,945,032
514,430
56,059
22,233
3,328
2,541,082
At 1 January 2024
-
391,984
32,369
21,008
871
446,232
Charge for the year
5,983
5,978
5,922
1,225
332
19,440
At 31 December 2024
5,983
397,962
38,291
22,233
1,203
465,672
At 31 December 2024
1,939,049
116,468
17,768
-
2,125
2,075,410
At 31 December 2023
1,861,182
122,446
-
1,225
2,457
1,987,310
At 1 January 2024
Additions
At 31 December 2024
Depreciation
Net Book Value
Included in the cost of land and buildings is freehold land of £1,625,735 (as restated 2023: £1,625,735), which is not depreciated.
Included in the cost of freehold property is freehold property improvements of £319,296 which have been depreciated.
Included within the total of 昀椀xed assets above are £1,038,078 (2023: £1,041,215) worth of 昀椀xed assets held in the Republic
of Ireland. The Euro equivalent is €1,255,749 (2023: €1,201,458) converted at the year-end exchange rate.
Vincent Wildlife Trust Annual Report and Financial Statements 2024 41
