Introduction
Our Performance
Chairman's Statement
Chief Executive's Review
Market Position
Consumer Focus
Enhanced Status
Board Members
Accounts 		Download as PDF: (requires Adobe Acrobat to view)
Full report and accounts
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previous page | next page 		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

item Current Year
£000		 Previous Year
£000
 
This is stated after charging:    
Board Members'remuneration (see note 3b) 54 56
Auditors'remuneration 31 18
Travel, subsistence and hospitality:    
    Chairman and other Board Members 48 43
    Other employees 883 869
Rentals – operating leases 729 721
Bad debts – written off 31 16
Bad debts – (decrease)/increase in provision (47) 82

 

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

 

  
 
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