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Income and expenditure account for the year ended 31 March 2005 |
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Income and expenditure account for the year ended 31 March 2005
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2003/04
(Re-stated)
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£000
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£000
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Income from activities
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197,347
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176,350
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Other operating income
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39,359
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34,615
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Operating expenses
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(240,951)
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(209,805)
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Operating Surplus (Deficit)
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(4,245)
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1,160
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Loss on disposal of fixed assets
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(4)
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(915)
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Surplus (Deficit) before interest
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(4,249)
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245
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Interest receivable
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633
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768
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Other finance costs - unwinding of discount
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(189)
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(204)
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Other finance costs - change in discount rate on provisions
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0
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(87)
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Surplus (Deficit) for the financial year
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(3,805)
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722
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Public Dividend Capital dividends payable
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(6,173)
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(5,374)
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Retained Deficit for the year
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(9,978)
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(4,652)
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Note to: Income and expenditure account
Retained deficit for the year
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(9,978)
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(4,652)
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Financial support included in retained deficit for the year - NHS Bank
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0
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0
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Financial support included in retained deficit for the year - Internally Generated
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0
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0
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Retained deficit for the year excluding financial support
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(9,978)
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(4,652)
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