Annual Accounts 2011-2012 (pdf - 973 kB) - Royal Botanic Garden ...
Annual Accounts 2011-2012 (pdf - 973 kB) - Royal Botanic Garden ...
Annual Accounts 2011-2012 (pdf - 973 kB) - Royal Botanic Garden ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
The <strong>Royal</strong> <strong>Botanic</strong> <strong>Garden</strong> Edinburgh - <strong>Annual</strong> Report and <strong>Accounts</strong> for the year to 31 March <strong>2012</strong><br />
Consolidated Income and Expenditure Account<br />
for the year ended 31 March <strong>2012</strong><br />
Page 26 of 47<br />
Notes<br />
<strong>2011</strong>/12<br />
£000<br />
2010/11<br />
£000<br />
Income<br />
Voluntary Income 3 1,430 1,658<br />
Gain on sale of investments 6 8<br />
Incoming resources from charitable activities 4 1,272 1,342<br />
Income from activities for generating funds 5 938 825<br />
3,646 3,833<br />
Expenditure<br />
Staff costs<br />
8 8,908 7,913<br />
Depreciation 11,12 1,730 1,689<br />
Less release of deferred grant 20 (1,543) (1,562)<br />
Other operating costs 9 4,617 4,028<br />
13,712 12,068<br />
Operating Deficit<br />
(10,066)<br />
(8,235)<br />
Dividends and interest receivable<br />
Excess of depreciation based on revalued amounts<br />
6 26 26<br />
over equivalent amortisation of deferred grant<br />
187 127<br />
Adjustment for Movement on Project Funds 10 93 (278)<br />
Deficit for the financial year (9,760) (8,360)<br />
Transferred to:<br />
General Fund<br />
(9,810) (8,557)<br />
Board Reserve Funds 25 174<br />
Endowment Funds 25 23<br />
(9,760) (8,360)<br />
The notes on pages 30 to 47 form part of these accounts.
Change language