Income and Expenditure Account
For the Year Ended 31 March 2006
|
Note |
2006 £'000 |
Restated 2005 £'000 |
|---|---|---|---|
Income |
|
|
|
Government grant in aid |
146,893 |
135,092 |
|
Operating income |
87,483 |
84,475 |
|
Interest receivable |
|
241 |
118 |
Total income |
|
234,617 |
219,685 |
Expenditure |
|
||
Staff costs |
136,930 |
127,683 |
|
Other operating charges |
87,109 |
83,291 |
|
Exceptional item: pension provision adjustment |
3,257 |
- |
|
Amortisation and depreciation |
9,780 |
9,604 |
|
Total expenditure |
|
237,076 |
220,578 |
Operating (deficit) before the cost of capital charge |
|
(2,459) |
(893) |
Cost of capital charge |
|
(4,596) |
(3,752) |
Operating (deficit) for the year |
|
(7,055) |
(4,645) |
Reversal of cost of capital charge |
|
4,596 |
3,752 |
(Deficit) for the year carried forward |
(2,459) |
(893) |
|
All operations are continuing
Statement of Total recognised Gains and Losses
For the Year Ended 31 March 2006
|
Note |
2006 £'000 |
Restated 2005 £'000 |
|---|---|---|---|
(Deficit) for the year |
(2,459) |
(893) |
|
Unrealised surplus on revaluation of tangible fixed assets |
3,060 |
7,143 |
|
Total gains recognised for the year |
|
601 |
6,250 |
