Introduction
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  Chairman's Statement
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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

Notes to the Accounts for the year ended 31 March 2002

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
20 Reconcilliation of Movement in Government Funds
21 Performance Against Key Corporate Financial Targets
22 Capital Commitments
23 Related Party Transactions

Scottish Tourist Board is a Non-Departmental Public Body sponsored by the Scottish Executive.

The Scottish Executive is regarded as a related party. During the year, Scottish Tourist Board has had various material transactions with the Scottish Executive and with other entities for which the Scottish Executive is regarded as the parent body, viz Scottish Enterprise and Highlands and Islands Enterprise.

In addition, Scottish Tourist Board has had a small number of material transactions with other Government departments and other central government bodies, local government and non-departmental public bodies.

With the exception of the transactions described above, none of the Board Members, key management staff or other related parties has undertaken any material transactions with Scottish Tourist Board during the year.

 

24 Revaluation Reserve
25 Losses and Special Payments

 

 
 
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