Page 75 - Annual Report

SUMMARY CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2019 INCOMING RESOURCES
Income and endowments from: Donations and legacies Charitable activities:
~ Access
~ Presentation and interpretation
Other trading activities:
~ Retail catering and photographic services ~ Licences commissions and fees
~ Sponsorship
Investments:
~ Investment income
2019 2018 £000 £000 £000 £000 463 1 387 48 015 40 501
761 781 22 126 18 795
124 204 286 261
288 218
Other 28 73 62 220
223 15 426
25 804 7 841 2 913 3 817 1 050
41 425
632 57 706 4 4 514
1 000 5 5 514
55 533 61 047
Total
EXPENDITURE
Raising funds:
~ Fundraising
~ Retail catering and photographic services Charitable activities:
~ Access
~ Presentation and interpretation
~ Exhibitions and displays
~ Conservation
~ Custodial control
Other:
~ Donations payable
Total
Net income
Other recognised gains:
Actuarial gains on
on
de ned bene t t pension scheme
Net movement in funds Reconciliation of funds:
Total
funds brought forward Total
funds carried forward 72 091
239 17 818
28 859 8 310 3 3 293 3 576 1 1 102
45 140
817 64 014 8 077
300 8 377
61 047
69 424
APPENDICES
73