The Kennel Club Consolidated Income and Expenditure Account

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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