Page 190 - H:\Annual Report\
P. 190
32.2 Carrying Values of Financial Assets
Loans and Assets at Fair value Total Book
Receivables Through the I&E Value
£000 £000 £000
Assets as per SoFP as at 31 March 2018
Trade and Other Receivables Excluding Non Financial
Assets 31,556 - 31,556
Other Investments / Financial Assets - 450 450
Cash and Cash Equivalents at Bank and in Hand 12,244 - 12,244
Total at 31 March 2018 43,800 450 44,250
Loans and Assets at Fair value Total Book
Receivables Through the I&E Value
£000 £000 £000
Assets as per SoFP as at 31 March 2017
Trade and Other Receivables Excluding Non Financial 12,072 - 12,072
Assets
Cash and Cash Equivalents at Bank and in Hand 6,516 - 6,516
Total at 31 March 2017 18,588 - 18,588
Alder Hey Children’s NHS Foundation Trust 190 Annual Report & Accounts 2017/18
