Annual Report & Accounts 2007-2008 - Historic Scotland

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2. Income from properties in care 2007/08 2006/07 £000 £000 Admissions 16,203 14,881 Turnover from retail sales 6,099 5,718 Functions 1,512 1,375 Fees from hire of facilities 1,073 1,010 24,887 22,984 3. Other income 2007/08 2006/07 £000 £000 Conservation work 22 14 General services provided 7 36 Funding from the Heritage Lottery Fund 928 1,079 Gain/(loss) on disposal of tangible fixed assets (7) (145) Other (includes grant recoveries) 334 798 1,284 1,782 REPORT & ACCOUNTS 60
4. Commercial trading account 2007/08 2006/07 £000 £000 Income from properties in care (note 2) 24,887 22,984 Less Direct Costs Cost of goods sold 3,030 2,781 Visitor services 8,124 7,474 Marketing 2,292 2,072 Purchasing 1,196 1,084 Functions and events 416 438 Membership 428 448 Interpretation 60 101 Education 149 142 Banking charges 255 229 Direct expenditure on presentation of properties 15,950 14,769 Accommodation 3,284 2,928 Central services 2,187 1,913 Depreciation 643 678 Notional charges 458 447 Total expenditure on presentation of properties 22,522 20,735 Net profit 2,365 2,249 This note complies with guidance in the Scottish Public Finance Manual which requires disclosure of the income and expenditure relating to commercial activities. Historic Scotland charges for admission and operates other commercial activities at its properties in care. Commercial activities are required to make a contribution which supports the costs of conservation and maintenance of these properties. Direct expenditure on presentation of properties includes an apportionment of relevant overheads. REPORT & ACCOUNTS 61
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HISTORIC eport SCOTLAND Annual & AC
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1. To care for, protect and enhance
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We continued to support conservatio
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Chief Executive Head of communicati
Page 9 and 10: environment sector, and the prepara
Page 11 and 12: Ancient Monuments Grants 2007-8 Not
Page 13 and 14: ScapaMAP2: Enhancing the protection
Page 15 and 16: Review Review Policy Lucy Blackburn
Page 17 and 18: ound of this scheme was launched in
Page 19 and 20: Grants Awarded 2007-08 Property Gra
Page 21 and 22: Completed Grants cases 2007-08 Prop
Page 23 and 24: “Defender of the Nation” Edinbu
Page 25 and 26: TOP 10 SITES PERFORMANCE 2007/08 Vi
Page 27 and 28: Review Review Review N Technical Co
Page 29 and 30: Through Minutes of Agreement TCRE G
Page 31 and 32: Review Review Finance H Laura Petri
Page 33 and 34: Review Review Human resources Brian
Page 35 and 36: Annual Report & Accounts Authorised
Page 37 and 38: Additional information on salary an
Page 39 and 40: Equal opportunities and diversity H
Page 41 and 42: Environmental matters and social an
Page 43 and 44: Part 2: Audited Information Salarie
Page 45 and 46: Civil Service Pensions Pension bene
Page 47 and 48: Statement of agency’s and chief e
Page 49 and 50: Historic Scotland’s audit committ
Page 51 and 52: I review whether the Statement on I
Page 53 and 54: Income and expenditure account For
Page 55 and 56: Cash flow statement for the year en
Page 57 and 58: The sources of information and assu
Page 59: (l) Early departure costs Historic
Page 63 and 64: (ii) Average number of employees Th
Page 65 and 66: 10. Palace of Holyroodhouse costs H
Page 67 and 68: (ii) Revaluations The Valuation Off
Page 69 and 70: 15. Debtors - Amounts falling due a
Page 71 and 72: 20. Leasing commitments Operating l
Page 73 and 74: 24. Notes to the cash flow statemen
Page 75 and 76: The Historic Scotland Foundation is
Page 77 and 78: HISTORIC SCOTLAND DIRECTION BY THE
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