|
|
2006
|
|
|
2007
|
|
|
|
INCOME
|
|
|
584,423
|
|
Statutory Assessments
|
601,942
|
|
21,425
|
|
Policing & Property Income
|
17,890
|
|
4,976
|
|
Interest Received
|
10,662
|
|
610,824
|
|
Total Income
|
630,494
|
|
|
|
|
|
|
|
|
EXPENDITURE
|
|
|
|
|
Bailiff Costs, etc.
|
|
|
2,589
|
|
Boat Costs
|
2,224
|
|
4,864
|
|
Telecommunications Costs
|
4,491
|
|
723
|
|
Other Equipment Maintenance
|
860
|
|
239,157
|
|
Salaries & Other Direct Staff Costs
|
234,879
|
|
41,622
|
|
Vehicle Costs
|
43,447
|
|
288,955
|
|
|
285,901
|
|
|
|
Administrative Costs
|
|
|
45,132
|
|
Management & Costs
|
50,230
|
|
4,101
|
|
Printing, Telephone, Stationery, etc.
|
4,037
|
|
14,367
|
|
Insurances, Office Costs & Repairs
|
18,196
|
|
5,684
|
|
Interest & Charges
|
5,951
|
|
5,807
|
|
I. T. Costs
|
5,754
|
|
4,949
|
|
Professional Fees
|
14,692
|
|
7,359
|
|
Subscriptions
|
9,485
|
|
1,591
|
|
Meeting Costs
|
873
|
|
-
|
|
Bicentenary Costs
|
9,566
|
|
2,391
|
|
Sundries
|
2,125
|
|
91,381
|
|
|
120,909
|
|
|
|
Research & Improvements
|
|
|
98,178
|
|
Research & Conservation
|
100,535
|
|
14,060
|
|
Spring Salmon Conservation
|
13,752
|
|
1,550
|
|
Caulds
|
-
|
|
4,074
|
|
Biosecurity
|
-
|
|
30,256
|
|
Economic Impact Study
|
-
|
|
25,553
|
|
Net Buyouts
|
-
|
|
173,671
|
|
|
114,287
|
|
|
|
Depreciation, etc.
|
|
|
41,003
|
|
Depreciation
|
34,995
|
|
-792
|
|
(Loss)/Profit On Sale Of Fixed Assets
|
-3,100
|
|
40,211
|
|
|
31,895
|
|
594,218
|
|
Total Expenditure
|
552,992
|
|
|
|
|
|
|
16,606
|
|
Surplus for the Year
|
77,502
|
|
2,467
|
|
Corporation Tax
|
4,032
|
|
14,139
|
|
Surplus for the Year
|
73,470
|
|
back to index
|
|
