Ministry of Defence Police and Guarding Agency

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Operating Cost Statement for the year ended 31 March 2006 MINISTRY OF DEFENCE POLICE AND GUARDING AGENCY ANNUAL REPORT 2005/2006 2004/2005 OPERATING COSTS Notes £'000 £'000 Staff Costs 3 280,905 258,465 Supplies and Services Consumed 4 13,555 13,805 Accommodation Costs 5 13,760 14,321 Other Administration Costs 6 35,626 30,006 GROSS OPERATING COSTS 343,846 316,597 OPERATING INCOME Less Income from Repayment Customers 2 (31,208) (29,755) NET OPERATING COST 14 312,638 286,842 All activities undertaken during the year are continuing. Statement of Recognised Gains and Losses for the year ended 31 March 2006 2005/2006 2004/2005 Notes £'000 £'000 Net gain on revaluation credited to the revaluation reserve 13 1,951 3,237 Recognised gains during the year 1,951 3,237 The notes on pages 48 to 60 form part of these accounts 45
MINISTRY OF DEFENCE POLICE AND GUARDING AGENCY ANNUAL REPORT Balance Sheet as at 31 March 2006 FIXED ASSETS 46 2006 2006 2005 2005 Notes £'000 £'000 £'000 £'000 Tangible Assets 8 30,170 32,610 CURRENT ASSETS Stock 9 ,742 ,676 Debtors: Amounts falling due within 1 year 10 3,754 4,920 Debtors: Amounts falling due after more than 1 year 10 ,467 ,481 CURRENT LIABILITIES 4,963 6,077 Creditors: Amounts falling due within 1 year 11 (7,224) (10,240) NET CURRENT LIABILITIES (2,261) (4,163) TOTAL ASSETS LESS CURRENT LIABILITIES 27,909 28,447 Provision for Liabilities and Charges 12 (1,027) (1,451) NET ASSETS 26,882 26,996 TAXPAYERS' EQUITY General Fund 14 12,975 9,562 Revaluation Reserve 13 13,907 17,434 GOVERNMENT FUNDS 15 26,882 26,996 S Love Chief Executive 3 July 2006 The notes on pages 48 to 60 form part of these accounts
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