CARDIFF AND VALE ACTION FOR MENTAL HEALTH

Net Assets Liabilities

Net Current Assets Liabilities

Cash Bank On Hand

Creditors

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

Amortisation Expense Intangible Assets

Cost Charitable Activity

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Donations Legacies

Expenditure Material Fund

Income Endowments

Income From Charitable Activity

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets

Interest Income On Bank Deposits

Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses

Other Expenditure

Pension Other Post-employment Benefit Costs Other Pension Costs

Property Plant Equipment

Social Security Costs

Total Additions Including From Business Combinations Property Plant Equipment

Wages Salaries