VisitScotland Report & Accounts 2001-2002

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

item Current Year
Ł000 Previous Year
Ł000

General purpose grants 3,494 3,494

Assistance with marketing projects - 45

Assistance with niche marketing - 400

Assistance for implementation of visitscotland.com - 1,590

Assistance for foot & mouth recovery 2,792 -

Additional assistance for foot & mouth recovery:

Dumfries & Galloway Tourist Board 850 -

Scottish Borders Tourist Board 240 -

Additional financial support 1,390 -

8,766 5,529

The Board made the following contributions to bodies other than Area Tourist Boards during the year.

item Current Year
Ł000 Previous Year
Ł000

Taste of Scotland 5 6

Scottish Tourism Forum - 10

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
24	Revaluation Reserve
25	Losses and Special Payments