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22대 대한민국 국회 국회정보길라잡이 국회의원검색
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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 7

Future Goals 8

Financial Performance 8

Cash Controls 8

Expenditure on Non-Current Assets 9

Aids to Navigation (AtoN) availability 9

Long-Term Trends 12

Non-financial information 12

Sustainability Reporting 12

3. Accountability report 13

3.1. Directors' report 13

3.2. Statement of the Responsibilities of the General Lighthouse Authorities' Boards, the Secretary of State for Transport and the Accounting Officer 13

3.3. Governance Statement 14

3.4. Remuneration and staff report 19

3.4.1. Trinity House 19

3.4.2. Northern Lighthouse Board 22

3.4.3. Irish Lights 24

3.5. Staff report 25

3.6. Parliamentary accountability disclosures (audited) 29

4. The certificate and report of the comptroller and auditor general to the houses of parliament 30

5. Financial Statements 32

6. Notes to the accounts for the year ended 31 March 2019 36

1. Accounting policies 36

2. Analysis of operating segments 42

3. Light dues 42

4. Other income 42

5. Staff costs 43

6. Other expenditure 43

7. Interest receivable 43

8. Interest payable 43

9. Impairments 44

10. Property plant and equipment 45

11. Investment property 47

12. Intangible assets 48

13. Non-current trade and other receivables 49

14. Assets classified as held for sale 50

15. Inventories 50

16. Trade receivables and other current assets 50

17. Cash and cash equivalents 51

18. Trade payables and other current liabilities 51

19. Provisions for liabilities and charges 52

20. Non-current trade payables and other liabilities 52

21. Commitments under leases 53

22. Capital Commitments 53

23. Pension Commitments 54

24. Financial Liabilities 54

25. Contingent liabilities 55

26. Related-party transactions 55

27. Third Party Assets 57

28. Financial Instruments 57

29. Events after reporting period 58

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