SCHEDULE 2
Operating Cost Statement
For year ended 31st
March 2002
| | | 2001-02
| | 2000-01
|
| | |
| | | | (unaudited)
|
| Note
| | £000
| | £000
| | £000
| | £000
|
| | |
| | | |
| | |
| Programme Costs
| | | |
| | | |
| |
| Request for Resources 1
| | | |
| | | |
| |
| Staff Costs
| 2 |
| 12,264
| | | | 10,999
| | |
| Other Expenditure
| 3 |
| 22,632
| | | | 20,595
| | |
| Less: Income
| 5 |
| (3,900)
| | | | (3,768)
| | |
| | |
| | 30,996
| | | | 27,826
|
| | |
| | | |
| | |
| Request for Resources 2
| | | |
| | | |
| |
| Expenditure
| 3 |
| 40,456
| | | | 39,078
| | |
| Less: Income
| 5 |
| (3)
| | | | (76)
| | |
| | |
| | 40,453
| | | | 39,002
|
| | |
| | | |
| | |
| Net Programme Costs
| | | |
| 71,449
| | | | 66,828
|
| | |
| | | |
| | |
| Net Operating Cost
| 7&8
| | | | 71,449
| | | | 66,828
|
| | |
| | | |
| | |
| Net Resource Outturn
| 7&8
| | | | 71,449
| | | | 66,828
|
All income and expenditure are derived
from continuing operations
Statement of Recognised Gains and
Losses
For the year ended 31st
March 2002
| | |
| | | |
| | |
| | |
| | 2001-02
| | 2000-01
| | |
| | |
| | | | (unaudited)
| | |
| | |
| | £000
| | £000
| | |
| | |
| | | |
| | |
| Net gain on revaluation of tangible fixed assets (note 16)
| | 23,907
| | 21,411
| | |
| |
| | | |
|
| Addition of donated assets
| | -
| | 17
| | |
| |
| | | |
|
| Total recognised gains and losses for the financial year
| | 23,907
| | 21,428
| | |
| | |
| | | |
| | |
The notes on pages 18 to 36 form part
of the accounts
|
