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Statement of financial activities for the year ended 31 March 2004
  2003/04 2002/03
 
£
£
INCOME    
NHS Contracts & Grants    
For 100% Funded Services 772,871 496,602
For Partially Funded Services 648,416 523,656
NHS Contracts & Grants Total 1,421,827 1,020,258
Voluntary Income 904,372 994,936
Legacies: Received in Year 987,742 884,403
Leagacies:Increase in Accrual 86,842 2,208
Net Trading Income from Shops 417,389 335,262
Investment Income 115,814 89,162
Total Income 3,933,446 3,326,229
     
EXPENDITURE    
Patient Services Costs 2,110,326 1,755,807
Net Cost of Education Services 141,423 94,447
Fundraising & Publicity 243,349 202,483
Management & Administration 532,047 438,667
Exceptional Project Costs 63,995 0
Total Expenditure 3,091,140 2,491,404
     
OPERATING SURPLUS 842,306 834,825
INVESTMENT GAINS/(LOSSES) 71,054 (101,201)
NET SURPLUS FOR THE YEAR 913,360 733,624

Expenditure on patient services rose by £354,519 to £2,110,326 in 2003/04