Operating Cost Statement
For the year ended 31 March 2008
|
|
2007-08 |
|||
|
Note |
|
£ 000 |
||
Administration Costs |
|
|
|||
|
|
|
|||
Members, Office holders and staff salary costs |
6a |
|
16,521 |
||
Members’ Other Costs |
6b |
6,600 |
|||
Other administration costs |
7 |
|
18,565 |
||
|
|
|
|||
Gross Administration Costs |
|
41,686 |
|||
|
|
|
|||
Operating income |
5 |
|
(186) |
||
|
|
|
|||
Net Operating Cost |
|
41,500 |
|||
All activities are continuing |
Statement of Recognised Gains and Losses
For the year ended 31 March 2008| Note | 2007-08 |
||
| Net loss on revaluation of fixed assets | 16a |
(2,580) |
|
| Actuarial gain on Assembly Members’ Pension Scheme | 6a |
1,714 |
|
| Recognised losses for the financial year | (866) |
