Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
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Income and expenditure account<br />
For the year ended 31 March <strong>2008</strong><br />
Note <strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Income<br />
Income from properties in care 2 24,887 22,984<br />
Other income 3 1,284 1,782<br />
26,171 24,766<br />
Expenditure<br />
Protection – external built heritage 6 28,287 22,701<br />
Protection – properties in care 7 17,470 17,025<br />
Presentation of properties 8 20,815 19,517<br />
Central services 9 6,867 6,443<br />
Depreciation and impairment charges 11 2,523 1,459<br />
75,962 67,145<br />
Operating deficit (49,791) (42,379)<br />
Interest on capital 30 (730) (720)<br />
Deficit for the financial year before Scottish Government<br />
funding (50,521) (43,099)<br />
Statement of recognised gains and losses for the year ended<br />
31 March <strong>2008</strong><br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Net gain on revaluation of tangible fixed assets 1,269 1,956<br />
Total recognised gains and losses for the financial<br />
year 1,269 1,956<br />
The notes on pages 56 to 76 form part of these accounts.<br />
REPORT & ACCOUNTS 53
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