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| area |
Notes |
Current
Year
£000 |
Previous Year
£000 |
 |
| |
| Income |
|
|
|
| HM Government Grant-in-Aid |
2 |
40,483 |
25,201 |
| Amortisation of capital grant |
16 |
456 |
442 |
| Income from revenue-earning activities |
4 |
2,918 |
4,213 |
| Other income |
5 |
290 |
296 |
 |
| |
|
44,147 |
30,152 |
 |
| |
| Expenditure |
|
|
|
| Staff costs |
3 |
6,585 |
5,176 |
| Expenditure on revenue-earning activities |
4 |
20,790 |
12,967 |
| Other operating costs |
6 |
6,975 |
5,501 |
| Area Tourist Boards |
7 |
8,766 |
5,529 |
 |
| |
|
43,116 |
29,173 |
 |
| |
| Operating surplus on ordinary activities
before taxation |
8 |
1,031 |
979 |
| Corporation tax |
19 |
(27) |
(14) |
 |
| |
|
1,004 |
965 |
| |
|
|
|
| Add back notional cost of capital charged
under |
|
|
|
| other operating costs |
|
141 |
84 |
 |
| Surplus for the year |
20 |
1,145 |
1,049 |
 |
| |
| |
 |
| |
|
|
Previous Year |
| |
Notes |
£000 |
£000 |
 |
| |
| Surplus for the year |
|
1,145 |
1,049 |
| Arising on revaluation |
24 |
4 |
39 |
 |
| |
|
1,149 |
1,088 |
 |
| |
| The Notes
to the Accounts form part of these accounts. |
|
|
|
| |
|