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PROVEN VCT PLC

Quarterly Report Aug 31, 2010

4792_ir_2010-08-31_9033bdf6-949c-47df-a44e-c3d899869782.pdf

Quarterly Report

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ProVen VCT plc Half-Yearly Report for the six months ended 31 August 2010

Managed by Beringea LLP

Fund Investment Objectives

  • to achieve a total return greater than that available from direct investment in quoted businesses by investing in a portfolio of carefully selected smaller companies with excellent growth prospects;
  • to minimise the risk of each investment and the portfolio as a whole; and
  • to obtain and maintain VCT status in order to secure the substantial tax benefits available for investment in a VCT.
31
Aug
2010
31
Aug
2009
28
Feb
2010
Ordinary
shares
Net
asset
value
per
share
("NAV")
47.80 53.10 54.80
Dividends
paid
per
share
since
launch
101.45 93.45 93.45
Total
return
(NAV
plus
dividends
paid
since
launch)
149.25 146.55 148.25
'C'
shares
Net
asset
value
per
share
("NAV")
71.40 72.30 75.50
Dividends
paid
per
share
since
issue
4.75 4.75 4.75
Total
return
(NAV
plus
dividends
paid
since
issue)
76.15 77.05 80.25
'D'
shares
Net
asset
value
per
share
("NAV")
92.30 93.45 92.20
Dividends
paid
per
share
since
issue
Total
return
(NAV
plus
dividends
paid
since
issue)
92.30 93.45 92.20

Financial Summary

Financial Highlights

149.3p Ordinary
share
net
asset
value
total
return
per
share
since
launch
(net
asset
value
at
31
August
2010
plus
cumulative
dividends
paid)
76.2p 'C'
share
net
asset
value
total
return
per
share
since
launch
(net
asset
value
at
31
August
2010
plus
cumulative
dividends
paid)
92.3p 'D'
share
net
asset
value
total
return
per
share
since
launch
(net
asset
value
at
31
August
2010
plus
cumulative
dividends
paid)

Shareholder Investment and Returns Analysis

The chart below shows the original subscription price, net cost after tax (assuming full income tax relief at the rate ruling at the time of investment) and total return (net asset value and dividends paid) for each share class and tax year fundraising, as at 31 August 2010. The ordinary share funds raised in 2005/2006 were issued at either 108.15p per share, prior to 13 May 2005, or 112.91p per share, after 13 May 2005. No account has been taken of the possible benefit of any capital gains tax deferral (available for new investments up to and including tax year 2003/2004) or of additional shares that may have been available through early bird or financial intermediary discounts.

Chairman's Statement

Introduction

The six‐month period ended 31 August 2010 has seen a reasonably stable overall performance by each of the Company's share pools, with falls in the value of some investments generally being offset by the better performing investments. The uncertain economic outlook has continued to produce a challenging environment for new investment activities, although I am pleased to report an increased level of activity in recent months.

Net asset values

Ordinary shares

As at 31 August 2010, the net asset value ("NAV") per Ordinary share stood at 47.8p, an increase of 1.0p per share or 1.8% since the year end (after adjusting for the dividends of 8.0p paid in the period).

'C' shares

As at 31 August 2010, the NAV per 'C' share stood at 71.4p, a decrease of 4.1p per share or 5.4% since the year end.

'D' shares

As at 31 August 2010, the NAV per 'D' share stood at 92.3p, an increase of 0.1p per share or 0.1% since the year end.

Fundraising

As I reported previously, the Ordinary Share Top‐Up Offer, raised in conjunction with ProVen Growth and Income VCT plc and ProVen Health VCT plc, closed on 28 May 2010 having raised £1.2 million for ProVen VCT plc.

The Linked 'D' Share Offer with ProVen Growth and Income VCT plc closed on 29 October 2010 having raised a total of approximately £2.6 million for the Company.

Venture capital investments Ordinary share portfolio

During the period, the Ordinary share pool made one new investment and one follow‐on investment at a total cost of £611,000 and had one realisation in the form of repayment of loan notes at par.

The net effect of investment valuation movements over the period was an unrealised gain of £662,000.

'C' share portfolio

The 'C' share pool made investments totalling £640,000, comprising one new investment and two follow‐on investments during the six months, and also received proceeds from a loan stock redemption at par.

The net effect of investment valuation movements over the period was an unrealised loss of £541,000.

'D' share portfolio

The 'D' share pool completed its first investment during the period, being £183,000 into Tossed Limited.

Further details of the developments within the investment portfolios are included in the Investment Manager's Report on pages 6 and 7.

Results and dividends

The Income Statement shows a loss on ordinary activities after taxation for the Company during the period of £363,000 (£33,000 revenue gain and £396,000 capital loss). Details of how this is analysed between the various share pools is shown in the Income Statement on pages 13 to 16 .

No interim dividends will be paid in respect of any class of shares.

Share buybacks

The Company continues to have a policy of purchasing its own shares that become available in the market in order to help provide liquidity to those shareholders that need it. The Company has a current policy of purchasing Ordinary shares and 'C' shares at a price equivalent to a 10% discount to the latest published NAV and at a 5% discount in respect of 'D' shares.

During the period, the Company purchased 338,967 Ordinary shares at an average price of 48.4p per share; 40,000 'C' shares at an average price of 68.0p per share; and 55,698 'D' shares at an average price of 92.3p per share. These shares were subsequently cancelled.

Risk and uncertainties

Under the Disclosure and Transparency Directive, the Board is required, in the Company's half‐yearly results, to report on principal risks and uncertainties facing the Company over the remainder of the financial year.

The Board has concluded that the key risks facing the Company over the remainder of the financial year are as follows:

  • i. investment risk associated with a large proportion of the Ordinary share assets being invested in a single investment;
  • ii. investment risk associated with investing in small and immature businesses;
  • iii. investment risk arising from extremely volatile stock market conditions and their potential effect on investment valuation; and
  • iv. failure to maintain approval as a VCT.

Although having a large proportion of the Ordinary share assets invested in a single investment involves additional risks, this situation is not unusual within the venture capital industry and has arisen as a result of strong growth in the value of one investment. The Board regularly reviews the position.

Chairman's Statement (continued)

Risk and uncertainties continued

In the case of (ii), the Board is also satisfied with the Company's approach. The Investment Manager follows a rigorous process in vetting and careful structuring of new investments and, after an investment is made, close monitoring of the business. In respect of (iii), the Company seeks to hold a diversified portfolio. However, the Company's ability to manage this risk is quite limited, primarily due to the restrictions arising from the VCT regulations.

The Company's compliance with the VCT regulations is continually monitored by the Administrator, who reports regularly to the Board on the current position. The Company also retains PricewaterhouseCoopers to provide regular reviews and advice in this area. The Board considers that this approach reduces the risk of a breach of the VCT regulations to a minimal level.

Outlook

Recent economic events have created conditions which are not only presenting barriers to completing good quality new investments at realistic prices but also extending the period it takes to complete them. The Investment Manager has, however, completed three new investments since the year end and I am therefore confident that the Company is well placed to reach its investment targets in the future.

In terms of general outlook, the existing portfolio contains some interesting investments which give hope that positive realisations will be achieved in future.

Andrew Davison Chairman 29 October 2010

Investment Manager's Report

Introduction

We are pleased to present our review of the investment portfolio for the six month period ended 31 August 2010. Against a backdrop of mixed economic news and continuing economic uncertainty we continue to focus on what we can do both to enhance existing portfolio company value and to take advantage of new investment opportunities. We are in regular dialogue with portfolio company management regarding strategy and commercial issues and actively review up‐to‐date management and financial information; we have reviewed many new investment opportunities and made a number of new and follow‐on investments, some of which occurred after the period end but prior to the date of this report. Additionally, some potential investments which, for various reasons, were not suitable or did not proceed, are being monitored so that we are well positioned to consider future investment if the opportunity arises.

The following commentary is designed to provide investors with an overview of the portfolio during the period whilst ensuring that sensitive information which could ultimately affect the returns of both portfolio companies and their investors (including the Company), is not disclosed.

Portfolio activity and valuation Ordinary share pool

At 31 August 2010, the Company's ordinary share portfolio comprised holdings in 17 companies, 14 of which were unquoted and 3 quoted, with a cost of £10.8 million and a valuation of £10.4 million. In addition, the Ordinary shares held cash and liquidity funds of £1.7 million. One new investment of £468,000 was made in the period in healthy eating outlet chain, Tossed, and a short term loan of £143,000 was made in Overtis Group. The Company subsequently redeemed its loan notes in Overtis Group following the disposal of its solutions division to AIM quoted Digital Barriers plc. Overtis is now focussed on developing its VigilancePro® user activity management software. This software is relevant across all business sectors and is being used, with considerable success, by a number of police forces across the UK where the protection of data is paramount.

Espresso Group continues to account for over 25% of the value of the Ordinary share portfolio. During the period Espresso announced the expansion of its primary school product, Espresso Primary, into the US market through a partnership with a specialist US company called Defined Learning, Inc. The UK market continues to hold up well with high renewal rates for the core primary and secondary school products.

'C' share pool

At 31 August 2010, the Company's 'C' share portfolio compromised 16 unquoted investments with a cost of £8.5 million and a valuation of £6.9 million. In addition, the 'C' share pool held cash and liquidity funds of £3.5 million.

One new investment in Tossed (£345,000) and further investments in Steak Media (£181,000) and Overtis Group (£114,000) were made during the period. Overtis Group loan notes were redeemed and the trading subsidiary of the Vending Corporation went into administration early in the period (as outlined in the annual report to 28 February 2010) and has been treated as realised.

Investment Manager's Report (continued)

'C' share pool continued

Value in the 'C' share pool is more evenly spread when compared to the Ordinary share pool with the largest venture capital investment by value, Fjordnet, accounting for 11.3% of the total 'C' share valuation. Fjordnet is a digital media agency, an area in which we have particular experience. We believe that this investment and Think, a similar business (which is also held by the Ordinary share pool), are well positioned for future growth.

Both the Ordinary and 'C' share pools have seen movements in valuations reflecting both individual portfolio company circumstances and wider changes to market comparables. Notable movements since 28 February 2010 include SPC (held by the Ordinary and 'C' share pool), Eagle Rock (Ordinary and 'C' share pool), Donatantonio (Ordinary and 'C' share pool), Heritage Partners ('C' share pool), Path Group ('C' share pool) and Chess Technologies ('C' share pool).

'D' share pool

The 'D' share pool made its first investment during the period, a £183,000 investment in healthy eating outlet chain, Tossed, alongside the Ordinary share pool and ProVen Growth and Income VCT. In addition, the pool held cash and liquidity funds totalling £7.4 million, some of which was utilised by investments completed after the period end.

Post period end portfolio activity

In the period since 31 August 2010, the Company has made new investments in:

  • Monica Vinader Limited, a high end fashion jewellery brand ('C' share pool: £224,000; 'D' share pool: £138,000);
  • Senselogix Limited, a provider of energy savings solutions ('C' share pool: £112,000; 'D' share pool: £69,000); and
  • Speed‐Trap Limited, which provides real time analysis of online customer behaviour ('C' share pool: £470,000; 'D' share pool: £300,000).

Outlook

The period since 28 February 2010 to the date of this report has seen a number of new investments and continued support of the existing portfolio. We are also looking at a number of interesting investment opportunities. The full impact of the UK government's spending review announced earlier this month will obviously take time to feed through the economic system but undoubtedly new opportunities will be created for investors. With a significant portion of the 'C' share and 'D' share funds in low risk cash and cash equivalents, the Company is well placed to take advantage of any opportunities that may arise.

Beringea LLP 29 October 2010

as at 31 August 2010

Company Total

31 Aug 31 Aug 28 Feb
2010 2009 2010
£'000 £'000 £'000
Fixed assets
Investments 17,441 12,625 16,657
Current assets
Debtors 146 124 41
Current investments 10,200 10,200 10,200
Cash at bank and in hand 2,486 10,671 4,324
Creditors: amounts falling due within one year (182) (5,427) (2,200)
Net current assets 12,650 15,568 12,365
Net assets 30,091 28,193 29,022
Capital and reserves
Called up share capital 4,984 4,900 4,877
Capital redemption reserve 225 172 197
Share premium account 8,763 4,955 5,167
Special reserve 16,953 21,900 18,637
Capital reserve ‐ realised 1,633 3,558 3,484
Investment holding losses (2,048) (6,923) (3,180)
Revenue reserve (419) (369) (160)
Equity shareholders' funds 30,091 28,193 29,022
Net asset value per Ordinary share: 47.8p 53.1p 54.8p
Net asset value per 'C' share: 71.4p 72.3p 75.5p
Net asset value per 'D' share: 92.3p 93.4p 92.2p

as at 31 August 2010

Ordinary shares

31 Aug 31 Aug 28 Feb
2010 2009 2010
£'000 £'000 £'000
Fixed assets
Investments 10,387 7,932 9,543
Current assets
Debtors 122 76 31
Current investments 890 4,190 3,190
Cash at bank and in hand 823 595 1,172
Creditors: amounts falling due within one year (86) (110) (1,007)
Net current assets 1,749 4,751 3,386
Net assets 12,136 12,683 12,929
Capital and reserves
Called up share capital 1,269 1,194 1,179
Capital redemption reserve 202 170 185
Share premium account 1,026
Special reserve 7,356 11,741 8,961
Capital reserve ‐ realised 1,738 3,793 3,553
Investment holding losses 632 (4,140) (1,041)
Revenue reserve (87) (75) 92
Equity shareholders' funds 12,136 12,683 12,929
Net asset value per Ordinary share 47.8p 53.1p 54.8p

as at 31 August 2010

'C' shares

31 Aug 31 Aug 28 Feb
2010 2009 2010
£'000 £'000 £'000
Fixed assets
Investments 6,871 4,693 7,114
Current assets
Debtors 20 47 9
Current investments 2,810 6,010 3,460
Cash at bank and in hand 728 (127) 519
Creditors: amounts falling due within one year (59) (65) (106)
Net current assets 3,499 5,865 3,882
Net assets 10,370 10,558 10,996
Capital and reserves
Called up share capital 3,633 3,653 3,643
Capital redemption reserve 22 2 12
Share premium account
Special distributable reserve 9,597 10,159 9,676
Capital reserve ‐ realised (212)
Investment holding losses (2,680) (2,783) (2,139)
Revenue reserve (202) (261) (196)
Equity shareholders' funds 10,370 10,558 10,996
Net asset value per 'C' share 71.4p 72.3p 75.5p

as at 31 August 2010

'D' shares

31 Aug 31 Aug 28 Feb
2010 2009 2010
£'000 £'000 £'000
Fixed assets
Investments 183
Current assets
Debtors 4 1 1
Current investments 6,500 3,550
Cash at bank and in hand 935 10,203 2,633
Creditors: amounts falling due within one year (37) (5,252) (1,087)
Net current assets 7,402 4,952 5,097
Net assets 7,585 4,952 5,097
Capital and reserves
Called up share capital 82 53 55
Capital redemption reserve 1
Share premium account 7,737 4,955 5,167
Special distributable reserve
Capital reserve ‐ realised (105) (23) (69)
Investment holding losses
Revenue reserve (130) (33) (56)
Equity shareholders' funds 7,585 4,952 5,097
Net asset value per 'D' share 92.3p 93.4p 92.2p

Reconciliation of Movements in Shareholders' Funds

for the six months ended 31 August 2010

31 Aug 28 Feb
31 Aug 2010 2009 2010
Ordinary
shares 'C' shares 'D' shares Total Total Total
£'000 £'000 £'000 £'000 £'000 £'000
Opening Shareholders' funds 12,929 10,996 5,097 29,022 24,877 24,877
Proceeds from share issues 1,198 2,749 3,947 5,154 5,526
Share issue costs (66) (151) (217) (146) (304)
Purchase of own shares (165) (27) (51) (243) (38) (208)
Total recognised gain/(loss) for
the year 295 (599) (59) (363) (1,267) (483)
Distributions (2,055) (2,055) (387) (386)
Closing Shareholders' funds 12,136 10,370 7,585 30,091 28,193 29,022

Unaudited Income Statement

for the six months ended 31 August 2010

Company Total Six months ended
31 August 2010
Revenue Capital Total
£'000 £'000 £'000
Income 261 261
Gains/(losses) on investments 121 121
261 121 382
Investment management fee (53) (157) (210)
Performance incentive fees (360) (360)
Recoverable VAT
Other expenses (175) (175)
Return/(loss) on ordinary activities before taxation 33 (396) (363)
Tax on ordinary activities
Return/(loss) attributable to equity shareholders 33 (396) (363)
Basic and diluted return/(loss) per Ordinary share
Basic and diluted return/(loss) per 'C' share
0.2p
0.9p
(2.9p)
1.1p
(2.9p)
Basic and diluted return/(loss) per 'D' share (0.3p) (0.5p) (0.8p)

Analysed by share class:

Ordinary share pool Six months ended
31 August 2010
Revenue Capital Total
£'000 £'000 £'000
Income 170 170
Gains/(losses) on investments 662 662
170 662 832
Investment management fee (23) (69) (92)
Performance incentive fees (360) (360)
Recoverable VAT
Other expenses (85) (85)
Return/(loss) on ordinary activities before taxation 62 233 295
Tax on ordinary activities
Return/(loss) attributable to equity shareholders 62 233 295
Six months ended Year ended
31 August 2009 28 Feb 2010
Revenue Capital Total Total
£'000 £'000 £'000 £'000
184 184 266
(625) (625) 591
184 (625) (441) 857
(71) (214) (285) (575)
(45) (45) (53)
10 31 41 1
(537) (537) (713)
(414) (853) (1,267) (483)
(414) (853) (1,267) (483)
(0.5p) (3.1p) (3.6p) (2.0p)
(1.7p) (0.6p) (2.3p) (0.8p)
(0.7p) (0.5p) (1.2p) (2.5p)
Six months ended
31 August 2009
Year ended
28 Feb 2010
Revenue Capital Total Total
£'000 £'000 £'000 £'000
118 118 170
(599) (599) (26)
118 (599) (481) 144
(41) (123) (164) (263)
(45) (45) (53)
10 31 41 1
(213) (213) (304)
(126) (736) (862) (475)
(126) (736) (862) (475)

Unaudited Income Statement

for the six months ended 31 August 2010

Analysed by share class:

'C' shares Six months ended
31 August 2010
Revenue Capital Total
£'000 £'000 £'000
Income 71 71
Gains/(losses) on investments (541) (541)
71 (541) (470)
Investment management fee (18) (52) (70)
Performance incentive fees
Recoverable VAT
Other expenses (59) (59)
Return/(loss) on ordinary activities before taxation (6) (593) (599)
Tax on ordinary activities
Return/(loss) attributable to equity shareholders (6) (593) (599)
'D' shares Six months ended
31 August 2010
Revenue Capital Total
£'000 £'000 £'000
Income 20 20
Gains/(losses) on investments
20 20
Investment management fee (12) (36) (48)
Performance incentive fees
Recoverable VAT
Other expenses (31) (31)
Return/(loss) on ordinary activities before taxation (23) (36) (59)
Tax on ordinary activities
Return/(loss) attributable to equity shareholders (23) (36) (59)
Six months ended
31 August 2009
Year ended
28 Feb 2010
Revenue Capital Total Total
£'000 £'000 £'000 £'000
56 56 75
(26) (26) 617
56 (26) 30 692
(23) (68) (91) (220)
(288) (288) (355)
(255) (94) (349) 117
(255) (94) (349) 117
Six months ended
31 August 2009
Year ended
28 Feb 2010
Revenue Capital Total Total
£'000 £'000 £'000 £'000
10 10 21
10 10 21
(7) (23) (30) (92)
(36) (36) (54)
(33) (23) (56) (125)
(33) (23) (56) (125)

Unaudited Cash Flow Statement

for the six months ended 31 August 2010

Six months Six months
ended ended
31 August 31 August Year ended
2010 2009 28 Feb 2010
Note £'000 £'000 £'000
Net cash (outflow)/inflow from operating activities A (623) 433 (700)
Capital expenditure
Purchase of investments (1,434) (3,002)
Disposal of investments 771 383 568
Net cash (outflow)/ inflow from capital expenditure (663) 383 (2,434)
Equity distributions paid (2,055) (386) (386)
Management of liquid resources
Purchase of current investments held as liquidity funds (3,550)
Withdrawal from liquidity funds 3550
Net cash inflow/(outflow) from liquid resources
Net cash (outflow)/inflow before financing (3,341) 430 (3,520)
Financing
Proceeds from share issue 1,929 7,741 5,526
Share issue costs (183) (292) (304)
Purchase of own shares (243) (38) (208)
Net cash inflow from financing 1,503 7,411 5,014
(Decrease)/increase in cash B (1,838) 7,841 1,494
Notes to the cash flow statement:
A
Net cash flow from operating activities
(Loss)/ return on ordinary activities before taxation (363) (1,267) (483)
(Gain)/ loss on investment (121) 625 (591)
(Increase)/decrease in debtors (105) 799 882
(Decrease)/ increase in creditors (34) 276 (508)
Net cash (outflow)/ inflow from operating activities (623) 433 (700)
B
Analysis of net funds
Beginning of period
Net cash (outflow)/inflow
4,324
(1,838)
2,830
7,841
2,830
1,494
End of period 2,486 10,671 4,324

Summary of Investment Portfolio

as at 31 August 2010

Valuation % of
movement in portfolio
Ordinary share pool Cost Valuation the period by value
£'000 £'000 £'000
Top ten venture capital investments (by value)
Espresso Group Limited 1,257 3,342 283 27.6%
SPC International Limited 1,618 1,448 744 12.0%
Eagle Rock Entertainment Group Limited 1,010 1,114 (620) 9.2%
Saffron Media Group Limited 480 553 (84) 4.6%
Donatantonio Limited 582 551 172 4.6%
Overtis Group Limited 359 498 152 4.1%
Ashford Colour Press Limited 625 492 4.1%
Tossed Limited 468 468 3.9%
Think Limited 470 470 3.9%
Campden Media Limited 975 463 3.8%
7,844 9,399 647 77.8%
Other venture capital investments 2,922 988 15 7.9%
10,766 10,387 662 85.7%
Liquidity fund investments 890 7.4%
Cash at bank and in hand 823 6.9%
Ordinary share pool total 12,100 100%

Summary of Investment Portfolio

as at 31 August 2010

Valuation % of
movement in portfolio
'C' share pool Cost Valuation the period by value
£'000 £'000 £'000
Top ten venture capital investments (by value)
Fjordnet Limited 800 1,168 15 11.2%
Lazurite Limited 1,000 984 (16) 9.4%
Charterhouse Leisure Limited 700 865 8.3%
Donatantonio Limited 885 838 261 8.1%
SPC International Limited 403 488 91 4.7%
Think Limited 470 470 4.5%
Chess Technologies Limited 600 453 (206) 4.4%
Overtis Group Limited 286 399 122 3.8%
Tossed Limited 345 345 3.3%
Eagle Rock Entertainment Group Limited 215 231 (135) 2.2%
5,704 6,241 132 59.9%
Other venture capital investments 2,835 630 (673) 6.1%
8,539 6,871 (541) 66.0%
Liquidity fund investments 2,810 27.0%
Cash at bank and in hand 728 7.0%
'C' share pool total 10,409 100.0%

All venture capital investments are unquoted unless otherwise stated

Summary of Investment Portfolio

as at 31 August 2010

'D' share pool Cost
£'000
Valuation
£'000
Valuation
movement in
the period
£'000
% of
portfolio
by value
Venture capital investments
Tossed Limited 183 183 2.4%
183 183 2.4%
Liquidity fund investments 6,500 85.3%
Cash at bank and in hand 935 12.3%
'D' share pool total 7,618 100%

All venture capital investments are unquoted unless otherwise stated.

Summary of Investment Movements

for the six months ended 31 August 2010

Additions Cost
£'000
Ordinary share pool
Overtis Group Limited 143
Tossed Limited 468
611
'C' share pool
Overtis Group Limited 114
Tossed Limited 345
Steak Media Limited 181
640
'D' share pool

Tossed Limited 183

Disposals

Market
value at
Realised
1 March Disposal Gain/(loss) gain/(loss) in
Cost 2010* Proceeds against cost period
£'000 £'000 £'000 £'000 £'000
Ordinary share pool
Overtis Group Limited 429 429 429
'C' share pool
The Vending Corporation Limited 1,012 (1,012)
Overtis Group Limited 342 342 342
1,354 342 342 (1,012)

183

No disposals were made by the 'D' share pool in the period. * Adjusted for investments made since 1 March 2010

Notes to the Unaudited Financial Statements

  • 1. The unaudited half yearly results cover the six months to 31 August 2010 and have been prepared in accordance with UK Generally Accepted Accounting Practice ("UK GAAP"). Where presentational guidance set out in the Statement of Recommended Practice "Financial Statements of Investment Trust Companies" revised January 2009 ("SORP") is consistent with the requirements of UK GAAP, the directors have sought to prepare the financial statements on a consistent basis compliant with the recommendations of the SORP.
  • 2. All revenue and capital items in the Income Statement derive from continuing operations.
  • 3. There are no recognised gains or losses other than those disclosed in the Income Statement.
  • 4. The Company has only one class of business and derives its income from investments made in shares, securities and bank deposits.
  • 5. The comparative figures were in respect of the period ended 31 August 2009 and the year ended 28 February 2010.
  • 6. Return per share for the period has been calculated on the following:
Ordinary
shares 'C' shares 'D' shares
Revenue return per share based on:
Net revenue profit after taxation (£'000) 62 (6) (23)
Weighted average number of shares in issue 25,229,647 14,562,187 7,673,900
Capital return per share based on:
Net revenue profit after taxation (£'000) 233 (593) (36)
Weighted average number of shares in issue 25,229,647 14,562,187 7,673,900

7. NAV per share for the period has been calculated on the following:

Ordinary
shares
'C' shares 'D' shares
Net Assets (£'000) 12,136 10,370 7,585
Number of shares in issue at period end 25,376,474 14,531,317 8,218,712

Notes to the Unaudited Financial Statements (continued)

8. Dividends

6 months to 31 Aug 2010 6 months to 31 Aug 2009 28 Feb
2010
Pence Revenue Capital Total Revenue Capital Total Total
£'000 £'000 £'000 £'000 £'000 £'000 £'000
Ordinary share dividends paid in period
2010 Final 8.0 2,055 2,055
2009 Final 1.0 240 240 240
2,055 2,055 240 240 240
'C' share dividends paid in period
2009 Final 1.0 146 146 146
146 146 146

9. Reserves

Capital Share Capital Unrealised
redemption premium Special reserve ‐ holding Revenue
reserve account reserve realised losses reserve
£'000 £'000 £'000 £'000 £'000 £'000
At 1 March 2010 197 5,167 18,637 3,484 (3,180) (160)
Expenses capitalised 1 (517)
Tax relief on expenses capitalised
Share issue 3,596
Purchase of own shares 27 (192) (51)
Gains/(losses) on investments 120
Retained revenue 33
Distributions paid (2,055)
Transfer between reserves (1,492) 721 1,012 (241)
At 31 August 2010 225 8,763 16,953 1,633 (2,048) (419)

10. Contingent liabilities, guarantees and financial commitments

The Company has guaranteed bank borrowings of one of its investments, Donatantonio Limited, amounting to £225,000. A third party has provided a guarantee to the Company amounting to £112,500 in respect of the above guarantee such that the Company's net exposure is £112,500.

Apart from the above, the Company has no contingent liabilities, guarantees and financial commitments.

  • 11. The unaudited financial statements set out herein do not constitute statutory accounts within the meaning of Section 434 of the Companies Act 2006 and have not been delivered to the Registrar of Companies. The figures for the year ended 28 February 2010 have been extracted from the financial statements for that year, which have been delivered to the Registrar of Companies; the auditors' report on those financial statements was unqualified.
  • 12. The Directors confirm that, to the best of their knowledge, the half‐yearly financial statements have been prepared in accordance with the "Statement: Half‐Yearly Financial Reports" issued by the UK Accounting Standards Board and the half‐yearly financial report includes a fair review of the information required by:
  • a. DTR 4.2.7R of the Disclosure and Transparency Rules, being an indication of important events that have occurred during the first six months of the financial year and their impact on the condensed set of financial statements, and a description of the principal risks and uncertainties for the remaining six months of the year; and
  • b. DTR 4.2.8R of the Disclosure and Transparency Rules, being related party transactions that have taken place in the first six months of the current financial year and that have materially affected the financial position or performance of the entity during that period, and any changes in the related party transactions described in the last annual report that could do so.
  • 13. Copies of the unaudited half‐yearly results will be sent to Shareholders. Further copies can be obtained from the Company's Registered Office and will be available for download from www.provenvcts.com and www.downing.co.uk.

Shareholder Information

Websites

Latest financial information, including information on recent investment transactions, newsletters and electronic copies of Annual Reports, Half‐Yearly Reports and Interim Management Statements can be found on the Company's website:

www.provenvcts.com

Dividend history, links to Company announcements and other financial information can be found on Downing's website at www.downing.co.uk. Shareholders can also check details of their shareholdings using Capita Registrar's website at www.capitaregistrars.com, by clicking on "Shareholders".

Dividends

Dividends are paid by the registrar on behalf of the Company. Shareholders who wish to have dividends paid directly into their bank account rather than by cheque to their registered address can complete a mandate form for this purpose. Queries relating to dividends and requests for mandate forms should therefore be directed to the Company's registrar, Capita Registrars, whose details are on the back cover of this document.

Share Prices

The Company's share prices can be found on various financial websites with the following TIDM/EPIC code:

TIDM/EPIC code "PVN" "PVNC" "PVND"
Latest share price (28 October 2010): 38.0p per share 63.0p per share 89.0p per share

Buying and selling shares

The Company's shares can be bought and sold in the same way as any other company listed on the London Stock Exchange using a stockbroker. Disposing of your shares may have tax implications, therefore, you should contact your independent financial adviser if you have any queries.

The Company operates a policy of buying its own shares for cancellation as they become available. The Company is, however, unable to buy back shares direct from Shareholders, so you will need to use a stockbroker to sell your shares. Downing Management Services Limited is able to provide details of close periods (when the Company is prohibited from buying in shares) and details of the price at which the Company has bought in shares. Contact details are shown on the back cover of this document.

Notification of change of address

Communications with Shareholders are mailed to the registered address held on the share register. In the event of a change of address or other amendment this should be notified to the Company's registrar, Capita Registrars, under the signature of the registered holder.

Share scam warning

We have become aware that a significant number of shareholders of VCTs managed by both Beringea and other VCT houses have recently received unsolicited telephone calls from a company purporting to be acting on behalf of a client who is looking to acquire their VCT shares at an attractive price. We believe these calls to be part of a "Boiler Room Scam". Shareholders are warned to be very suspicious if they receive any similar type of telephone call.

If you have any questions, or receive any calls, then please advise us at [email protected] or call Beringea on 020 7845 7820.

Directors

Andrew Davison (Chairman) Barry Dean Malcolm Moss

Investment Manager

Beringea LLP 39 Earlham Street London WC2H 9LT www.provenvcts.com Tel: 020 7845 7820

Secretary and Administrator

Grant Whitehouse Downing Management Services Limited 10 Lower Grosvenor Place London SW1W 0EN www.downing.co.uk Tel: 020 7416 7780

Registered Office

39 Earlham Street London WC2H 9LT Registered No. 3911323

Registrar

Capita Registrars Northern House Woodsome Park Fenay Bridge Huddersfield HD8 0GA www.capitaregistrars.com Tel: 0871 664 0300 (calls cost 10p per minute plus network extras, lines open 8:30am to 5:30pm Monday to Friday)

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