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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)