Page 73 - Annual Report

INCOME AND ADMISSION NUMBERS FOR THE YEAR
Windsor Castle and Frogmore House
~ admissions ~ shop sales Buckingham Palace ~ admissions ~ shop sales The Queen’s Gallery London ~ admissions ~ shop sales The Royal Mews
~ admissions ~ shop sales Clarence House
~ admissions ~ shop sales Palace of Holyroodhouse ~ admissions ~ shop sales The Queen’s Gallery Edinburgh ~ admissions Other retail income (including off-site and cafés)
2018–19 £000
25 113 5 894
12 110 4 4 340
1 665 4 4 4 464
1 602 1 303
132 46 5 5 645 1 402
409
2017–18 £000
20 20 820 4 797
10 325 3 919
1 1 551 4 069
1 423 1 1 1 112
117 39
4 4 942 1 284
316
3 3 3 383 439 192 1 350 2 2 142
62 220
2014–15 £000
32 558 14 231 32 988
2 571 1 1 137
2018–19 000 1 652
552
175
196
11 439 69 3 094
2015–16 £000
34 391 15 845 35 893
2 001 1 1 019 2017–18 000 1 444
482
172
188
10 425
60 2 781
2016–17 £000
39
502 19 034 39
563
6 6 063 3 3 731
Income
Admission numbers*
4 398 Publishing 411
Photographic services Gift Aid
Other income FIVE–YEAR COMPARISON
Admissions income (including Gift Aid)
Retail sales (including off-site excluding cafés)
Charitable expenditure
Net incoming resources
(before actuarial gain/loss recognised in in pension scheme)
Capital expenditure
*Paying visitors only (includes Learning)
279 1 689 1 1 189
72 091 2017–18 £000
40
844 18 227 41 425
4 4 514 3 3 823
2018–19 £000
48 365 21 438 45 140
8 077 18 002
APPENDICES
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