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Annual Report and Accounts 1999-2000Accounts and Financial Information |
for the year ended 31 March 2000
| 2000 | 1999 | ||
| Notes | £'000 | £'000 | |
| Operating income | 2 | 78,194 | 62,175 |
| Staff costs | 4 | (16,256) | (16,380) |
| Depreciation | 8 | (3,477) | (3,886) |
| Other operating charges | (29,175) | (27,779) | |
| Exceptional income | 7 | 0 | 1,203 |
| Operating surplus | 5 | 29,286 | 15,333 |
| Loss on disposal of fixed assets | (62) | (769) | |
| Surplus before investment income and capital charge | 29,224 | 14,564 | |
| Investment income | 9 | 241 | 0 |
| Capital charge | 6 | (1,321) | (854) |
| Surplus for the financial year | 12 | 28,144 | 13,710 |
| STATEMENT OF TOTAL RECOGNISED | |||
| GAINS AND LOSSES | |||
| for the year ended 31 March 2000 | |||
| Surplus for the financial year | 28,144 | 13,710 | |
| Unrealised surplus on revaluation of fixed assets | 301 | 116 | |
| Total gains and losses relating to the year and recognised since last Annual Report | 28,445 | 13,826 |
The notes on pages 59 to 67 form part of these accounts
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