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15. PROPERTY, PLANT AND EQUIPMENT

15.1 Property, Plant and Equipment - 2017/18

Land Buildings Dwellings Assets Plant Information Furniture Total
Excluding Under and Technology and
Dwellings Construction Machinery Fittings
£000 £000 £000 £000 £000 £000 £000 £000
Valuation/
Gross Cost at
1 April 2017 - 4,131 180,522 148 1,930 29,075 9,746 3,869 229,421
Brought
Forward

Additions - 1,222 - 10,543 1,880 176 - 13,821
Impairments (847) (22,479) - (140) - - - (23,466)

Reversals of 67 40 - - - - - 107
impairments
Revaluations 633 (1,469) 1 - - - - (835)

Reclassifications 45 - (45) - - - - -

Transfers to/
from Assets - - - - (319) - - (319)
Held for Sale

Disposals/ - (2,958) - - (938) (905) - (4,801)
Derecognition

Valuation/
Gross Cost at 4,029 154,878 104 12,333 29,698 9,017 3,869 213,928
31 March 2018

Accumulated
Depreciation
at 1 April - 5,623 - - 12,426 2,690 450 21,189
2017 - Brought
Forward
Provided During - 2,197 4 - 2,742 1,081 361 6,385
the Year

Revaluations - (2,049) (4) - - - - (2,053)

Transfers to/
from Assets - - - - (319) - - (319)
Held for Sale

Disposals/
- (2,958) - - (938) (905) - (4,801)
Derecognition
Accumulated
Depreciation at - 2,813 - - 13,911 2,866 811 20,401
31 March 2018

Net Book Value
at 31 March 4,029 152,065 104 12,333 15,787 6,151 3,058 193,527
2018
Net Book Value 4,131 174,899 148 1,930 16,649 7,056 3,419 208,232
at 1 April 2017

Alder Hey Children’s NHS Foundation Trust 180 Annual Report & Accounts 2017/18