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THE KENNEL CLUB AGM 2008
The Kennel Club Consolidated Income and Expenditure Account -
Official Year Ended 31 December 2007


2007 2006
INCOME
Registration activities 7,656 7,168
Shows department 305 294
Healthcare services - annual 2,700 2,700
- one off receipt 1,237 -
Publications - net income 23 31
Sundry income 403 420
Net finance income-pension scheme 58 -
12,382 10,613
LESS EXPENDITURE
Staff costs 5,596 5,208
Committee travel 280 244
Occupancy costs 890 1,058
Printing and stationery 670 522
Communications 557 614
Grants and donations 1,643 392
External relations and marketing 941 919
General expenses 434 388
Equipment - hire and maintenance 296 258
Computer costs 240 308
Legal and professional fees 126 118
Audit fees 24 27
Depreciation 698 691
Net finance cost of pension scheme - 66
12,395 10,813
SURPLUS /(DEFICIT)
BEFORE TAXATION -13 -200
TAXATION CREDIT/(CHARGE) -8 31
SURPLUS/ (DEFICIT) FOR THE YEAR -21 -169
CRUFTS DOG SHOW 2007 2006
INCOME £000s £000s
Advertising and supporters 868 857
Gate, seating & catalogues 1,368 1,176
Entries 377 377
Trade Stands 914 752
Television facility fees, bank interest
and sundry income 241 244
Car parking 50 45
3,818 3,451
EXPENDITURE
Venue costs 2,342 1,964
Staff, judges' & stewards' costs &
accommodation at show 263 239
Printing and IT 187 170
Advertising, press and public relations 317 298
Discover Dogs 78 73
Cups and prizes 38 38
Band performances and special events 2 2
Transport, storage and sundry costs 85 73
Postage and telephone 27 26
Insurance and professional charges 35 38
3,374 2,921
SURPLUS 444 530
DISCOVER DOGS - LONDON 2007 2006
INCOME £000s £000s
Gate 140 143
Trade Stands 149 134
Support, external affairs and sundry 33 24
322 301
EXPENDITURE
Venue costs 247 282
Staff costs and committee expenses 4 4
Advertising, press and public relations 94 72
Insurance, bank charges and
miscellaneous expenses 9 7
354 365
Deficit -32 -64