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14. INTANGIBLE ASSETS

14.1 Intangible Assets - 2017/18

Software Intangible Total
Licences Assets Under
Construction
£000 £000 £000

Valuation/Gross Cost at 1 April 2017 - 13,910 425 14,335
Brought Forward

Additions 85 2,895 2,980
Gross Cost at 31 March 2018 13,995 3,320 17,315

Amortisation at 1 April 2017 -
2,685 - 2,685
Brought Forward
Provided During The Year 1,699 - 1,699

Amortisation at 31 March 2018 4,384 - 4,384

Net Book Value at 31 March 2018 9,611 3,320 12,931
Net Book Value at 1 April 2017 11,225 425 11,650

14.2 Intangible Assets - 2016/17
Software Intangible Total
Licences Assets Under
Construction
£000 £000 £000

Valuation/Gross Cost At 1 April 2016 -
12,642 318 12,960
Brought Forward

Additions 980 425 1,405
Reclassifications 318 (318) -

Disposals/Derecognition (30) - (30)

Valuation/Gross Cost at 31 March 2017 13,910 425 14,335
Amortisation at 1 April 2016 - 1,177 - 1,177
Brought Forward
Provided During The Year 1,538 - 1,538

Disposals/Derecognition (30) - (30)

Amortisation at 31 March 2017 2,685 - 2,685

Net Book Value at 31 March 2017 11,225 425 11,650

Net Book Value at 1 April 2016 11,465 318 11,783

Alder Hey Children’s NHS Foundation Trust 179 Annual Report & Accounts 2017/18