Annual Report 2006-2007 - Cafcass

Financial Statements
Income and Expenditure Account for the year ended 31st March 2007
Gross income
2006–07 Restated
2005–06
Note £000 £000 £000 £000
Income from activities 3 121 416
Expenditure
Staff costs 4 69,591 65,554
Other pension costs 20 4,321 (1,863)
Self-employed contractors 8 9,730 11,736
Other operating charges 6 22,302 21,051
Depreciation 7 950 1,594
Partnership costs 9 1,099 960
10 107,993 99,032
Net expenditure (107,872) (98,616)
Interest receivable and similar income 11 - 3
Costs of capital charge 1(j) 1,891 1,748
Net expenditure on ordinary activities (105,981) (96,865)
Reversal of cost of capital charge 1(j) (1,891) (1,748)
Net expenditure for the financial year (107,872) (98,613)
Statement of Recognised Gains and Losses for the year ended
31st March 2007
Note
2006–07
£000
Restated
2005–06
£000
Pension fund actuarial gain/(loss) 20 15,023 (22,050)
Net surplus on revaluation of fixed assets 17 226 232
Recognised gain/(loss) for the year 15,249 (21,818)
The notes on pages 54 to 66 form part of these financial statements.
52 | Cafcass Annual Report and Accounts 2006–07