AnnuAl Accounts - Regulation and Quality Improvement Authority

Income and Expenditure Account
for the Year Ended 31 March 2005
/
Note
2005
£
Income
Grant from DHSSPS 2.1 190,294
Income from Other Sources 2.2 -
Total income 190,294
Expenditure
Staff costs 3.1 94,746
Depreciation 6 -
Other Operating Expenses 5 98,760
Notional cost of capital 184
Other notional costs 7,000
Total expenditure 200,690
(Deficit) for year on ordinary activities (10,396)
Provisions for future obligations
(Deficit) after provisions (10,396)
Adjustment to add back:
Notional cost of capital 184
Other notional costs 7000
(Deficit) for year on ordinary activities excluding notional costs (3,212)
All amounts above relate to continuing activities.
The notes on pages 11 to 18 form part of these accounts.
RQIA Annual Report & Accounts 2004/2005