HomeAbout UsPatientsVisitorsClinical ServicesNewsCareersUseful LinksContact Us
 
Menu
 
:: Annual Report 2005


 

Investors in People NHS Direct
Positive about disabled people


Income and expenditure account for the year ended 31 March 2005
Income and expenditure account for the year ended 31 March 2005 2003/04
(Re-stated)
000 000
Income from activities 197,347 176,350

Other operating income
39,359 34,615

Operating expenses
(240,951) (209,805)

Operating Surplus (Deficit)
(4,245) 1,160
Loss on disposal of fixed assets (4) (915)

Surplus (Deficit) before interest
(4,249) 245

Interest receivable
633 768

Other finance costs - unwinding of discount
(189) (204)

Other finance costs - change in discount rate on provisions
0 (87)
Surplus (Deficit) for the financial year (3,805) 722
Public Dividend Capital dividends payable (6,173) (5,374)

Retained Deficit for the year
(9,978) (4,652)
Note to: Income and expenditure account
Retained deficit for the year
(9,978) (4,652)
Financial support included in retained deficit for the year - NHS Bank 0 0

Financial support included in retained deficit for the year - Internally Generated
0 0
Retained deficit for the year excluding financial support (9,978) (4,652)