2024/25
Interest ChargesSchools 1 £000'sSchools 2 £000'sStreet Lighting £000'sCare Homes £000'sBSF £000'sTotal £000's
within 1 year1,1442,3007821,6602,3548,240
between 2 to 5 years2,9926,7501,5445,7448,19025,220
between 6 to 10 years4231,656(61)4,4436,81113,272
between 11 to 15 years---4741,6812,155
Total4,55910,7062,26512,32119,03648,887
2024/25
Service Charges & Lifecycle CostsSchools 1 £000'sSchools 2 £000'sStreet Lighting £000'sCare Homes £000'sBSF £000'sTotal £000's
within 1 year2,9215,2463,64313,9521,81027,571
between 2 to 5 years10,98520,06214,25155,6037,659108,560
between 6 to 10 years3,26610,9431,17569,19310,47495,051
between 11 to 15 years---20,0445,86125,905
Total17,17236,25119,069158,79225,804257,087

MOVEMENTS IN PFI ASSETS AND LIABILITIES

Assets:Assets at 1 April 2024 £000'sMovement In Year £000'sAssets at 31 March 2025 £000'sMovement In Year £000'sAssets at 31 March 2026 £000's
Ealing Schools' 1 PFI - Ealing Schools' Partnership Ltd93,165(234)92,931(557)92,374
Ealing Schools' 2 PFI - Seafort Ealing Ltd85,93023086,160(1,978)84,182
Street Lighting PFI - EDF / Southern Electric22,0919122,182(628)21,554
Resource Centre for Older People PFI - Ealing Care Alliance37,9756,05544,03048044,510
Total239,1616,142245,303(2,683)242,620

Dormers Wells High converted to an Academy in 2017/18, so the Asset for Building Schools for the Future is no longer held on the council's balance sheet. Acton High converted to an academy in 2018/19 and the asset was removed from the Ealing Schools' 2 PFI. The council still holds the PFI liability for both of these.

See Note 9 for details of the movements in year.