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- Our Estates
- Highlights of the Year
- Chairman's Statement
- Chief Executive's Strategic Review
- Operating and Financial Review
- Corporate Responsibility
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- Governance Report
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- Certificate from the National Audit Office
- Accounts
- Revenue Account
- Statement of Total Recognised Gains and Losses
- Balance Sheet
- Cash Flow Statement
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Notes to the Financial Statements
- 1. Accounting Policies
- a. Accounting Basis
- b. The Crown Estate Act 1961 – Statutory Provisions
- c. Treasury Agreements
- d. Valuation
- e. Property Investment Via English Limited Partnership
- f. Disposal of Freehold Properties
- g. Depreciation and Amortisation
- h. Operating Lease Incentives
- i. Stocks
- j. Gilt-edged Securities
- k. Grants
- l. Turnover
- m. Taxation
- n. Revaluation Reserve
- 2. Analysis of Gross Surplus
- 3. Analysis of Adjustments Between Income and Capital
- 4. Administrative Expenses
- 5. Indirect Operating Expenses
- 6. Employee Information
- 7. Staff Pensions
- 8. FRS 17 Retirement Benefits
- 9. Recovery of Capital Expenditure
- 10. Financial Instruments
- 11. Parliamentary Resource Finance
- 12. Statutory Transfers
- 13. Consolidated Fund Payment
- 14. Tangible Fixed Assets – Investment Properties
- 15. Tangible Fixed Assets – Owner Occupied Properties
- 16. Property Investment in an English Limited Partnership
- 17. Tangible Fixed Assets – Other Fixed Assets
- 18. Investments – Mortgages and Loans
- 19. Other Investments
- 20. Stocks and Work in Progress
- 21. Debtors
- 22. Gilt-edged Securities
- 23. Creditors: Amounts Due Within One Year
- 24. Debtors: Amounts Due After More Than One Year
- 25. Subsidiary Undertakings
- 26. Capital Commitments
- 27. Contingent Liabilities
- 28. Non Adjusting Post Balance Sheet Event
- 29. Related Party Transactions
- 30. Third Party Deposits
- 31. Reconciliation of Movements in Reserves
- 1. Accounting Policies
- Ten Year Record