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RELATED SITES
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Annual Review 2005/06
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Notes to the Financial Statements

1 Income, surplus/(deficit) and net assets
a)ÌýÌýAnalysis by activity
b)ÌýÌýAnalysis by geographical location
2 Operating surplus
3 Employees and remuneration
a)ÌýÌýPersons employed
b)ÌýÌýStaff costs
c)ÌýÌýManagement Board remuneration
d)ÌýÌýPensions
4 Taxation
a)ÌýÌýAnalysis of charge for the period
b)ÌýÌýFactors affecting the tax charge
c)ÌýÌýFactors that may affect future tax charges
5 Tangible fixed assets
6 Investments
7 Stocks
8 Debtors
9 Creditors
10 Provisions for liabilities and charges
11 Reserves
12 Reconciliation of operating surplus to net cash inflow from
operating activities
13 Analysis of changes in net funds
14 Commitments
a)ÌýÌýContracts placed for future expenditure
b)ÌýÌýOther financial commitments
c)ÌýÌýOperating leases
15 Contingent liabilities
16 Related party transactions
a)ÌýÌýTransactions with subsidiaries
b)ÌýÌýTransactions with associates
c)ÌýÌýTransactions with key management
d)ÌýÌýOther transactions
Notes to the financial statements
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