Page 95 - Annual Review - Year Ended 31 July 2023

10 Tangible fixed assets
Group
Cost
Total at 31 July 2022 Additions
Additions
of TDM assets
Abberley Hall additions Transfers
Abberley Hall transfers Disposals
31 July 2023
Accumulated Depreciation
Freehold land Computer Motor Equipment Assets under
& & buildings equipment vehicles & & furniture construction Total ££££££
54 284 244 197 952 10 987 495 26 668 6 154 (5 745 468) - 59 757 045
2 2 035 102 199 125 88 725 21 148 3 900 (221 974) - 2 2 2 126 026
451 358 3 3 755 472 77
416 182 450 - 398 578 - 9 9 9 499 - 35 220 - (567 565) - - - - 528 774 3 3 813 654
363 992 60 890 168 26 847 683 790 - 11 474 798 - 57 315 (45 274) - - (6 535 007) - - - - 345 565 66 571 064
- 29 215 540 - 2 2 631 275 6 210 403 - 155 970
Please refer to Note 13 for more details on the Abberley Hall transfers 31 July 2023
Net book values 31 July 2023
31 July 2022 110 836
32 387 480 1 763 993
27 369 565 362 033 29 435 449 301 009
411 211 2 2 499 466 - 117 563 1 1 1 1 1 314 188 345 565 99 99 818 1 1 474 360 363 992 37 062 150 29 508 914
31 674 628
31 July 2022 Charge in year Addition of TDM AH Charge in year Transfers
------ Abberley Hall transfers (570 172) (199 789) - - (381 077) - - (1 (1 151 038) Disposals
------ 24 848 795 2 143 500 5 5 5 854 521
1 734 093 138 379 75 402 15 908
351 540 2 2 2 281 112 59 671 289 725 - 280 480 - 29 226
MALVERN COLLEGE (INCORPORATED UNDER ROYAL CHARTER)
95