AnnuAl Accounts - Regulation and Quality Improvement Authority

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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
Balance Sheet as at 31 March 2005 / Note 2005 £ Fixed Assets Tangible assets 6 13,706 Current Assets Stock 7 - Debtors 8 66,559 Current assets 66,559 Current Liabilities Creditors: within one year 9 (69,771) Net Current Liabilities (3,212) Total assets less current liabilities 10,494 Creditors: more than one year 10 - Provisions for Liabilities and Charges 11 - Net Assets 10,494 Financed by: General Reserve 12 (3,212) Government Grant Reserve 13 13,706 Donated Asset Reserve 14 10,494 I certify that the annual accounts set out in the financial statements and the notes to the accounts (page 11 to 18) have been submitted and duly approved by the HPSS Regulation and Improvement Authority. Chief Executive: 31 August 2006 Chairman: 31 August 2006 The notes on pages 11 to 18 form part of these accounts. RQIA Annual Report & Accounts 2004/2005
Page 1: HPSS Regulation and Improvement Aut
Page 4 and 5: iv Certificate of the Chief Executi
Page 6 and 7: RQIA Annual Report & Accounts 2004/
Page 8 and 9: a wide range of such services deliv
Page 10 and 11: Statement on Internal Control / Sco
Page 12 and 13: The Certificate and Report of the C
Page 16 and 17: Cashflow Statement for the Year End
Page 18 and 19: 12 The disposal of land and buildin
Page 20 and 21: 14 No benefits in kind were receive
Page 22 and 23: 16 7. Stock 12. General Reserve 200
Page 24 and 25: 18 20. Intra-Government Balances De
Page 26: ...informing and improving health a

AnnuAl Accounts - Regulation and Quality Improvement Authority

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