Rye Town Council
Notes to the Accounts
For The Year Ended 31 March 2005
9	Fixed Assets - Additions and Disposals						2005		2004
							£		£
							Cost		Cost
	During the year the following assets were purchased
	Operational Land and Buildings						-		3,144
	Vehicles and Equipment						1,883		4,625
	Infrastructure Assets						-		-
	Community Assets						-		-
							1,883		7,769
10	Stocks						2005		2004
							£		£
	Heritage Centre						19,788		23,436
	Town Hall						6,715		6,810
							26,503		30,246
11	Debtors						2005		2004
							£		£
	Trade Debtors						720		493
	Other Debtors						270		-
	VAT Recoverable						690		485
							1,680		978
12	Creditors and Accrued Expenses						2005		2004
							£		£
	Trade Creditors						2,292		1,522
	Accruals						1,462		1,350
	Rental Deposits						575		575
	VAT provision						1,980		-
							6,309		3,447
13	Loans
	At the close of business on 31 March 2005 the following loans to
	the Council were outstanding
							Amount		Years
	Lender			Loan Period			£		Remaining
	Public Works Loan Board			20 years from January 1989			18,605		4