 |
Management and Finances
Financial Analysis
Revenue Account
|
2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 |
|---|---|---|---|---|---|
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
Property Income |
15,094 |
16,649 |
17,808 |
17,197 |
18,548 |
Operating costs |
(6,419) |
(6,046) |
(6,490) |
(6,297) |
(7,069) |
Operating surplus |
8,675 |
10,603 |
11,318 |
10,900 |
11,479 |
Investment & other income net of interest payable |
1,268 |
1,310 |
1,925 |
3,167 |
3,695 |
Net surplus for the year |
9,943 |
11,913 |
13,243 |
14,067 |
15,174 |
Property and Investments Capital Values
|
31 March 2003 | 31 March 2004 | 31 March 2005 | 31 March 2006 | 31 March 2007 |
|---|---|---|---|---|---|
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
Freehold property |
369,473 |
428,064 |
456,679 |
473,506 |
529,002 |
Investments |
41,507 |
47,628 |
54,250 |
87,659 |
79,460 |
| Total | 410,980 |
475,692 |
510,929 |
561,165 |
608,462 |
| Annual growth | 14.7% |
15.7% |
7.4% |
9.8% |
8.4% |
