for the year ended 31ÌýMarch
|
Note |
2006
£³¾ |
Ìý |
2005
£³¾ |
Ìý |
| Grant-in-Aid |
Ìý |
239.1 |
Ìý |
225.1 |
Ìý |
| Other income |
Ìý |
21.4 |
Ìý |
22.6 |
Ìý |
| Total income |
1 |
260.5 |
Ìý |
247.7 |
Ìý |
| Operating expenditure excluding exceptional restructing costs |
Ìý |
(250.0 |
) |
(240.6 |
) |
| Exceptional restructuring costs |
1 |
(12.4 |
) |
- |
Ìý |
| Total operating expenditure |
Ìý |
(262.4 |
) |
(240.6 |
) |
| Operating (deficit)/surplus before interest and taxation |
2 |
(1.9 |
) |
7.1 |
Ìý |
| Interest receivable |
Ìý |
0.7 |
Ìý |
0.7 |
Ìý |
| (Deficit)/surplus before taxation |
Ìý |
(1.2 |
) |
7.8 |
Ìý |
| Taxation |
4 |
(0.3 |
) |
(0.2 |
) |
| (Deficit)/surplus for the financial year |
1,11 |
(1.5 |
) |
7.6 |
Ìý |
| Transfer to capital reserve |
11 |
(5.4 |
) |
(12.8 |
) |
| Transfer from revaluation reserve |
11 |
0.8 |
Ìý |
0.8 |
Ìý |
| Transfer from operating reserve |
Ìý |
(6.1 |
) |
(4.4 |
) |
