|
Kennel Club AGM 2007
The Kennel Club Consolidated Income and Expenditure Account -
Official Year Ended 31 December 2006
| |
2006 |
|
2005 |
|
| INCOME |
|
|
|
|
| Registration activities |
|
7,168 |
|
6,890 |
| Shows department |
|
294 |
|
286 |
| Healthcare services |
|
2,700 |
|
2,600 |
| Publications - net income |
|
31 |
|
53 |
| Sundry income |
|
420 |
|
368 |
| |
|
10,613 |
|
10,197 |
| |
|
|
|
|
| |
|
|
|
|
| LESS EXPENDITURE |
|
|
|
|
| Staff costs |
5,208 |
|
4,710 |
|
| Committee travel |
244 |
|
215 |
|
| Occupancy costs |
1,058 |
|
875 |
|
| Printing and stationery |
522 |
|
626 |
|
| Communication |
614 |
|
522 |
|
| Grants, donations and Charitable |
|
|
|
|
| Trust’s costs donated |
392 |
|
409 |
|
| External relations and marketing |
919 |
|
834 |
|
| General expenses |
388 |
|
434 |
|
| Equipment - |
|
|
|
|
| hire and maintenance |
258 |
|
307 |
|
| Computer costs |
308 |
|
324 |
|
| Legal and professional fees |
118 |
|
128 |
|
| Audit fees |
27 |
|
28 |
|
| Depreciation |
691 |
|
605 |
|
| Net finance cost of pension scheme |
66 |
|
39 |
|
| |
|
|
|
|
| |
|
10,813 |
|
10,056 |
| |
|
|
|
|
| (DEFICIT) / SURPLUS |
|
|
|
|
| BEFORE TAXATION |
|
200 |
|
141 |
|
|
|
|
|
| TAXATION (CHARGE) CREDIT |
|
31 |
|
86 |
|
|
|
|
|
| SURPLUS FOR THE YEAR |
|
169 |
|
55 |
| |
|
|
|
|
| All amounts relate to continuing operations. |
|
|
|
|
| Other recognised gains and losses are shown in the Statement of Recognised Gains and Losses. |
|
|
|
|
| CRUFTS DOG SHOW |
2006 |
2005 |
| INCOME |
£000s |
£000s |
| Advertising and supporters |
857 |
840 |
| Gate, seating & catalogues |
1,176 |
1,188 |
| Entries |
377 |
363 |
| Trade Stands |
752 |
648 |
| Television facility fees, bank interest |
|
|
| and sundry income |
244 |
234 |
| Car parking |
45 |
40 |
| |
3,451 |
3,313 |
| |
|
|
| EXPENDITURE |
|
|
| Venue costs |
1,964 |
1,785 |
| Staff, judges’ & stewards’ costs & |
|
|
| accommodation at show |
239 |
229 |
| Printing and IT |
170 |
159 |
| Advertising, press and public relations |
298 |
253 |
| Discover Dogs stand at Crufts |
73 |
76 |
| Cups and prizes |
38 |
39 |
| Band performances and special events |
2 |
2 |
| Transport, storage and sundry costs |
73 |
66 |
| Postage and telephone |
26 |
25 |
| Insurance and professional charges |
38 |
61 |
| |
|
|
| |
2,921 |
2,695 |
| |
|
|
| SURPLUS |
530 |
618 |
| |
|
|
| DISCOVER DOGS - LONDON |
2006 |
2005 |
| INCOME |
£000s |
£000s |
| Gate |
143 |
112 |
| Trade Stands |
134 |
136 |
| Support, external affairs and sundry |
24 |
34 |
| |
|
|
| |
301 |
282 |
| |
|
|
| EXPENDITURE |
|
|
| Venue costs |
282 |
283 |
| Staff costs and committee expenses |
4 |
4 |
| Advertising, press and public relations |
72 |
67 |
| Insurance, bank charges and |
|
|
| miscellaneous expenses |
7 |
9 |
| |
|
|
| |
365 |
363 |
| |
|
|
| Deficit |
(64) |
(81) |
|
