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


2008 2007
£000s £000s £000s £000s
INCOME
Registration activities 8,107 7,656
Shows department 314 305
Healthcare services - annual 2,700 2,700
- one off receipt - 1,237
Publications - net income 16 23
Sundry income 399 403
Net finance income-pension scheme - 58
11,538 12,382
LESS EXPENDITURE
Staff costs 5,721 5,596
Committee travel 304 280
Occupancy costs 986 890
Printing and stationery 822 670
Communications 669 557
Grants and donations 798 1,643
External relations and marketing 1,240 941
General expenses 408 434
Equipment - hire and maintenance 285 296
Computer costs 252 240
Legal and professional fees 108 126
Audit fees 28 24
Depreciation 671 698
Net finance cost of pension scheme 7 -
12,299 12,395
SURPLUS /(DEFICIT)
BEFORE TAXATION -761 -13
TAXATION CREDIT/(CHARGE) -79 -8
SURPLUS/ (DEFICIT) FOR THE YEAR -682 -21

CRUFTS DOG SHOW
2008
2007
INCOME £000s £000s
Advertising and supporters 952 868
Gate, seating & catalogues 1,385 1,368
Entries 403 377
Trade Stands 982 914
Television facility fees, bank interest
and sundry income 262 241
Car parking 45 50
4,029 3,818
EXPENDITURE
Venue costs 2,521 2,342
Staff, judges’ & stewards’ costs &
accommodation at show 264 263
Printing and IT 184 187
Advertising, press and public relations 298 317
Discover Dogs 82 78
Cups and prizes 57 38
Band performances and special events 2 2
Transport, storage and sundry costs 105 85
Postage and telephone 30 27
Insurance and professional charges 43 35
3,586 3,374
SURPLUS 443 444
DISCOVER DOGS - LONDON 2008 2007
INCOME £000s £000s
Gate 122 140
Trade Stands 146 149
Support, external affairs and sundry 64 33
332 322
EXPENDITURE
Venue costs 290 247
Staff costs and committee expenses 5 4
Advertising, press and public relations 88 94
Insurance, bank charges and
miscellaneous expenses 6 9
389 354
Deficit -57 -32

All amounts relate to continuing operations.
Other recognised gains and losses are shown in the Statement of Recognised Gains and Losses.

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