Page 96 - Annual Review - Year Ended 31 July 2023

Notes to the the financial statements for the the year ended 31 July 2023
10 Tangible fixed assets continued Freehold land Computer
Cost College & buildings equipment ££££££
Motor vehicles
Equipment
Assets under construction
& furniture
Total
54 412 464 683 790 11 474 798 - - 66 571 052
31 July 2022 Additions
Additions
of TDM assets Transfers
Disposals
31 July 2023
Accumulated Depreciation
48 565 444 197 952 10 987 495 6 154 - 59 757 045
1 1 501 029 199 125 88 725 3 900 - 1 792 779
451 358 3 3 3 3 530 653 77 416 182 450 - 398 578 - 35 220 - - - - 528 774 4
4
4
146 901
363 980 26 847 - (45 274) - 345 553
31 July 2022 Charge in year Addition of TDM Transfers
------ Disposals
------ 24 389 459 2 143 500 5 5 5 854 521
1 325 522 138 379 75 402
- - 2 2 724 144 - 1 422 757 345 553
1 1 376 714 363 980 351 540 2 153 939 59 671 289 725 - 280 480
28 220 460 2 2 631 275 6 210 403
31 July 2023
Net book values 31 July 2023
31 July 2022 32 387 480
1 539 303
27 369 565 253 476
24 175 175 985 175 175 507
411 211
117 563
99 818
37
062 138 29 508 914
26 192 004
96
MALVERN COLLEGE (INCORPORATED UNDER ROYAL CHARTER)