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Balance sheets

THE KENNEL CLUB INCOME AND EXPENDITURE ACCOUNT –
OFFICIAL YEAR ENDED 31 DECEMBER 2001

INCOME   2001   2000

Registrations 1,939,238 2,078,196
Transfers 996,682 1,052,734
Change of name 50,559 56,175
Affixes 455,378 442,419
Pedigrees 302,618 315,853
Shows department 322,010 365,841
Healthcare services 2,176,716 1,405,321
Puppy sales register 58,588 61,619
PetLog 279,867 482,832
Sundry income 65,507 78,303

6,647,163 6,339,293

Deposit interest receivable – 15,523
Income from investments 45,068 129,945
Gain on realisation of investments 3,209 53,180
Provision for diminution in value of investment (47,184) (19,442)

6,648,256 6,518,499

LESS:EXPENDITURE
Staff costs 3,500,144 3,526,848
Committee travel 143,858 140,890
Occupancy costs 786,184 721,809
Printing and stationery 366,853 354,329
Communications 420,066 387,294
Grants and donations 135,225 127,681
General expenses 626,553 535,758
Equipment – hire and maintenance 256,355 160,086
Computer costs 354,195 242,894
Publications – costs less sales 58,514 36,860
Legal and professional fees 285,262 113,494
Audit fees 27,035 25,560
Depreciation 547,327 477,099

7,516,541 6,850,602

DEFICIT BEFORE
TAXATION (868,285) ((332,103)
TAXATION CREDIT 123,546 41,826
DEFICIT FOR THE YEAR
CARRIED TO
ESTABLISHMENT FUND (744,739) (290,277)
All amounts relate to continuing operations.
The club has no recognised gains or losses other than the surplus or deficit for the year.

CRUFTS DOG SHOW 2001 2000 INCOME
Advertising and sponsorship 833,746 836,991
Gate 424,673 584,534
Entries 317,770 345,827
Stands 555,953 552,482
Catalogues 82,955 108,193
Seating 55,812 71,104
Television facility fees 81,500 80,960
Sundry 26,494 35,200
Bank interest 18,500 18,497
Car parking 34,678 35,574
Insurance claim 89,958
2,522,039 2,669,362

EXPENDITURE
NEC charges 1,243,234 991,703
Car parking costs 59,755 62,136
Other venue costs 124,171 148,266
Hire of furniture and
equipment 29,136 33,972
Salaries and wages 146,004 74,412
Printing and IT 154,576 158,800


Security and box office 54,492 47,283
Advertising 233,610 173,533
Press and public relations 46,790 30,423
Judges’ and stewards’ expenses 434,319 46,472
Show and events rings 20,848 20,151
Benching 39,025 36,608
Accommodation and office
expenses 35,960 36,146
Catering 50,391 59,967
Discover Dogs stand at Crufts 60,043 57,613
General expenses (see below) 270,228 343,406
Insurance Claim (316,393) –

2,295,189 2,320,891

SURPLUS 226,850 348,471

General expenses
Signs 27,485 26,349
Breed stands & fascias 6,370 6,370
Information centre 16,192 39,062
Staff expenses at show 14,705 28,287
Veterinary centre 10,916 10,917
Engraving cup repairs 13,875 11,637
Prize money salvers 26,009 11,293
Badges and rosettes 15,299 14,181
Catalogue selling charges 7,664 10,100
Special events participants’
expenses 7,395 24,269
Band performances 1,000 2,200
Transport & storage 7,367 5,858
Telephones 7,401 8,636
Postage 26,694 16,088
Insurance 12,915 16,449
Audit fees 5,000 4,000
Bank charges 6,142 6,000
Millennium expenses 0 26,861
Merchandise costs 11,172 23,010
Sundry expenses 215,677 51,839
Insurance claim (169,050) –

270,228 343,406


DISCOVER DOGS INCOME
Gate 75,537 73,021
Stands 74,498 74,393
External affairs 15,000 15,000
Support 100,340 100,378
Sundry 494 8,000

265,869 270,792

EXPENDITURE
Earls Court charges 97,629 96,319
Breed stands and fascias 7,688 7,689
Breed shell scheme 26,315 27,163
Committee expenses 1,103 1,399
Printing 5,812 4,949
Security and box office 23,372 22,645
Advertising 62,814 52,987
Press and public relations 1,500 1,625
Catering 3,139 2,718
Staff costs 2,218 1,670
General expenses (see below) 54,527 65,418

286,117 284,582

Deficit (20,248) (13,790)

General expenses
Furniture and carpets 30,256 32,478
Signs 5,026 4,365
Veterinary costs 1,249 919
Public address 2,790 2,612
Information stand – 5,923
Insurance 1,500 1,670
Bank charges – 112
Miscellaneous 13,706 17,339

54,527 65,418