South West London CCG Annual Report and Accounts 2020/21

Statement of Financial Position as at 31 March 2021 31st March 2021 1st April 2020 Note £'000 £'000 Non-current assets: Property, plant and equipment 9 347 1,232 Intangible assets 10 16 141 Total non-current assets 363 1,373 Current assets: Trade and other receivables 11 19,765 31,788 Cash and cash equivalents 12 473 687 Total current assets 20,238 32,475 Total assets 20,600 33,848 Current liabilities Trade and other payables 13 (219,954) (174,997) Provisions 14 - (904) Total current liabilities (219,954) (175,901) Non-Current Assets plus/less Net Current Assets/Liabilities (199,354) (142,053) Non-current liabilities Provisions 14 - (870) Total non-current liabilities - (870) Assets less Liabilities (199,354) (142,923) Financed by Taxpayers’ Equity General fund (199,354) (142,923) Total taxpayers' equity: (199,354) (142,923) The notes on pages 180 to 209 form part of this statement The balances as at 1st April 2020 relate to those transferred by absorption (note 8) The financial statements on pages 175 to 209 were approved by the Governing Body on 10th June 2021 and signed on its behalf by: Sarah Blow Accountable Officer 11 06 2021 Annual Report and Accounts 2020/21 | 177