Annual Report and Statement of Accounts of the Assembly Commission: 2007-08
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 |
|
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18,565 |
|
| |
|
|
|
|
|
| Gross Administration Costs |
|
|
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41,686 |
|
| |
|
|
|
|
|
| Operating income |
5 |
|
|
(186) |
|
| |
|
|
|
|
|
| Net Operating Cost |
|
|
|
41,500 |
|
| All activities are continuing |
|
|
|
|
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Statement of Recognised Gains and Losses
For the year ended 31 March 2008
| |
Note |
|
2007-08
£000 |
| 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) |
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