THE KENNEL CLUB
AGM 2008
The Kennel Club Consolidated Income and Expenditure Account -
Official Year Ended 31 December 2007
|
2007 |
|
2006 |
|
| INCOME |
|
|
|
|
| Registration activities |
|
7,656 |
|
7,168 |
| Shows department |
|
305 |
|
294 |
| Healthcare services - annual |
|
2,700 |
|
2,700 |
| - one off receipt |
|
1,237 |
|
- |
| Publications - net income |
|
23 |
|
31 |
| Sundry income |
|
403 |
|
420 |
| Net finance income-pension scheme |
|
58 |
|
- |
|
|
12,382 |
|
10,613 |
|
|
|
|
|
|
|
|
|
|
| LESS EXPENDITURE |
|
|
|
|
| Staff costs |
5,596 |
|
5,208 |
|
| Committee travel |
280 |
|
244 |
|
| Occupancy costs |
890 |
|
1,058 |
|
| Printing and stationery |
670 |
|
522 |
|
| Communications |
557 |
|
614 |
|
| Grants and donations |
1,643 |
|
392 |
|
| External relations and marketing |
941 |
|
919 |
|
| General expenses |
434 |
|
388 |
|
| Equipment - hire and maintenance |
296 |
|
258 |
|
| Computer costs |
240 |
|
308 |
|
| Legal and professional fees |
126 |
|
118 |
|
| Audit fees |
24 |
|
27 |
|
| Depreciation |
698 |
|
691 |
|
| Net finance cost of pension scheme |
- |
|
66 |
|
|
|
|
|
|
|
|
12,395 |
|
10,813 |
|
|
|
|
|
| SURPLUS /(DEFICIT) |
|
|
|
|
| BEFORE TAXATION |
|
-13 |
|
-200 |
|
|
|
|
|
| TAXATION CREDIT/(CHARGE) |
|
-8 |
|
31 |
|
|
|
|
|
| SURPLUS/ (DEFICIT) FOR THE YEAR |
-21 |
|
-169 |
|
| CRUFTS DOG SHOW |
2007 |
2006 |
| INCOME |
£000s |
£000s |
| Advertising and supporters |
868 |
857 |
| Gate, seating & catalogues |
1,368 |
1,176 |
| Entries |
377 |
377 |
| Trade Stands |
914 |
752 |
| Television facility fees, bank interest |
|
|
| and sundry income |
241 |
244 |
| Car parking |
50 |
45 |
|
3,818 |
3,451 |
|
|
|
| EXPENDITURE |
|
|
| Venue costs |
2,342 |
1,964 |
| Staff, judges' & stewards' costs & |
|
|
| accommodation at show |
263 |
239 |
| Printing and IT |
187 |
170 |
| Advertising, press and public relations |
317 |
298 |
| Discover Dogs |
78 |
73 |
| Cups and prizes |
38 |
38 |
| Band performances and special events |
2 |
2 |
| Transport, storage and sundry costs |
85 |
73 |
| Postage and telephone |
27 |
26 |
| Insurance and professional charges |
35 |
38 |
|
|
|
|
3,374 |
2,921 |
|
|
|
| SURPLUS |
444 |
530 |
|
|
|
| DISCOVER DOGS - LONDON |
2007 |
2006 |
| INCOME |
£000s |
£000s |
| Gate |
140 |
143 |
| Trade Stands |
149 |
134 |
| Support, external affairs and sundry |
33 |
24 |
|
|
|
|
322 |
301 |
|
|
|
| EXPENDITURE |
|
|
| Venue costs |
247 |
282 |
| Staff costs and committee expenses |
4 |
4 |
| Advertising, press and public relations |
94 |
72 |
| Insurance, bank charges and |
|
|
| miscellaneous expenses |
9 |
7 |
|
|
|
|
354 |
365 |
|
|
|
| Deficit |
-32 |
-64 |
|
