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소장정보 검색

국회도서관 홈으로 정보검색 소장정보 검색
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Title page

Contents

1. Introduction 5

2. Performance Report 6

2.1. Overview 6

2.2. Performance Analysis 9

Financial Performance 9

Aids to Navigation (AtoN) Availability 11

Sustainability Reporting 13

3. Accountability Report 14

3.1. Directors' report 14

3.2. Statement of the Responsibilities of the General Lighthouse Authorities' Boards, the Secretary of State for Transport and the Accounting Officer 14

3.3. Governance Statement 15

Summary of Internal Audit Reports 19

4. Remuneration and Staff Report 20

4.1. Trinity House 20

4.2. Northern Lighthouse Board 23

4.3. Irish Lights 26

4.4. Staff Report 27

5. Parliamentary Accountability Disclosures (Audited) 30

6. The Certificate and Report of the Comptroller and Auditor General to the Houses of Parliament 31

7. Accounting Statements 33

Statement of Comprehensive Net Income 33

Statement of Financial Position 34

Statement of Cash Flows 35

Statement of Changes in Equity 36

8. Notes to the Accounts for the Year Ended 31 March 2017 37

1. Accounting Policies 37

2. Analysis of Net Income by Segment 41

3. Light Dues 41

4. Other Income 42

5. Staff Costs 42

6. Other Expenditure 42

7. Interest Receivable 43

8. Interest Payable 43

9. Impairments 43

10. Property Plant and Equipment 44

11. Investment Property 46

12. Intangible Assets 46

13. Non-Current Trade and Other Receivables 48

14. Assets Classified as Held for Sale 48

15. Inventories 48

16. Trade Receivables and Other Current Assets 48

17. Cash and Cash Equivalents 49

18. Trade Payables and Other Liabilities 49

19. Provisions for Liabilities and Charges 50

20. Capital Commitments 51

21. Commitments under Leases 51

22. Pension Commitments 52

23. Financial Liabilities 52

24. Contingent Liabilities 53

25. Related-party transactions 53

26. Third Party Assets 55

27. Financial Instruments 55

28. Events after Reporting Period 56

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