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VisitScotland - Report and Accounts 2001-2002
 a year on   budget
  

 Foreword to the Accounts
 Statement of Responsibilities
 Statement of Internal Control
 Income and Expenditure Account
 Balance Sheet
 Cash Flow Statement
 Notes to the Cash Flow Statement
 Notes to the Accounts
 Independent Auditor's Report
 Accounts Direction
 Schedules
 Five Year Summary
 ATB Income

Income and Expenditure Account for the year ended 31 March 2002

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
 
 
Statement of Total Recognised Gains and Losses
      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.

 

 

 
 
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