The Crown Prosecution Service Resource Accounts 2009 - 2010 Statement of Financial Position

Statement of Financial Position
as at 31 March 2010

Category	Note	31 March 2010 £000 Breakdown	31 March 2010 £000	31 March 2009 Re-stated £000 Breakdown	31 March 2009 Re-stated £000	1 April 2008 Re-stated £000 Breakdown	1 April 2008 Re-stated £000
Non-current assets:
Property, plant and equipment	12	45,907		41,798		47,002
Intangible assets	13	19,761		24,594		27,428
*Total non-current assets*			65,668		66,392		74,430
Receivables falling due after more than one year	15		45		61		147
Current assets:
Trade and other receivables	15	33,455		30,741		32,796
Other current assets	15	25,557		21,434		26,186
Cash and cash equivalents	16	24,572		8,617		23,945
*Total current assets*			83,584		60,792		82,927
Total assets			149,297		127,245		157,504
Current liabilities
Trade and other payables	17	17,754		24,177		17,874
Other liabilities	17 and 18	102,292		69,502		93,884
*Total current liabilities*			120,046		93,679		111,758
Non-current assets less net current liabilities			29,251		33,566		45,746
Non-current liabilities
Provisions	18	15,825		11,612		8,114
Other payables	17	36,813		39,861		40,538
Total non-current liabilities			52,638		51,473		48,652
Assets less liabilities			(23,387)		(17,907)		(2,906)
Taxpayers' equity:
General fund			(31,503)		(23,548)		(10,078)
Revaluation reserve			8,116		5,641		7,172
Total taxpayers' equity			(23,387)		(17,907)		(2,906)

Keir Starmer QC
Accounting Officer
22 July 2010

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