1
Accounting Policies
2
HM Government Grants Received
3
Board Members and Staff Costs
4
Revenue-Earning Activities
5
Other Income
6
Other Operating Costs
7
Assistance to Area Tourist Boards
8
Operating Surplus
9
Assets
10
Secured Loans
11
Stocks
12
Debtors
13
Creditors: Amounts falling due within one year
14
Grant Repayments
15
Creditors: Amounts falling due after more than one year
16
Deferred Income on Capital Grants
17
Pension Scheme
18
Operating Lease Commitments
19
Corporation Tax
item
Current Year
£000
Previous Year
£000
Provision for corporation tax at 20% (2001 20%)
on bank interest received during the year
27
14
20
Reconcilliation of Movement in Government Funds
21
Performance Against Key Corporate Financial Targets
22
Capital Commitments
23
Related Party Transactions
24
Revaluation Reserve
25
Losses and Special Payments
