Picton Property Income Limited Annual Report 2024

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Financial Statements / Continued

Consolidated statement of cash flows for the year ended 31 March 2024

2024 £000

2023 £000

Notes

Operating activities Operating profit/(loss)

4,138 27,406 (9,085) (3,350) 102

(80,520) 111,655

Adjustments for non-cash items

21

Interest received Interest paid

24

(7,937)

(Increase)/decrease in accounts receivable Increase/(decrease) in accounts payable and accruals

101 (291)

996

Cash inflows from operating activities

20,207

23,032

Investing activities Purchase of investment properties

13 13 14

(20,613) (6,135)

(4,458)

Capital expenditure on investment properties Purchase of property, plant and equipment

(4)

(13)

Cash outflows from investing activities

(4,462)

(26,761)

Financing activities Borrowings repaid Borrowings drawn

(1,433) 4,500

18 18 18

(6,368) 12,000 (183) (1,126) (19,091)

– –

Financing costs

Purchase of shares held in trust

7

(19,089)

Dividends paid

10

Cash outflows from financing activities

(16,022)

(14,768)

Net decrease in cash and cash equivalents Cash and cash equivalents at beginning of year

(277)

(18,497) 38,547

20,050

Cash and cash equivalents at end of year

19,773

16

20,050

Notes 1 to 27 form part of these consolidated financial statements.

Picton Property Income Limited / Annual Report 2024 138

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