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Notes to the financial statements
1 Income, surplus/(deficit) and net assets
1a Analysis by activity
2001
Broadcasting
£m
Monitoring
£m
Total
£m
Grant-in-Aid
181.8
–
181.8
Subscriptions
–
15.3
15.3
Intra World Service trading
(4.2
)
4.2
–
Other income
4.5
2.9
7.4
Total income
182.1
22.4
204.5
Operating expenditure
(173.5
)
(21.3
)
(194.8
)
Operating surplus
8.6
1.1
9.7
Interest receivable
0.3
0.4
0.7
Surplus before taxation
8.9
1.5
10.4
Taxation
(0.1
)
(0.1
)
(0.2
)
Surplus for the financial year
8.8
1.4
10.2
Transfer (to)/from capital reserve
(8.8
)
0.5
(8.3
)
Transfer from revaluation reserve
0.8
–
0.8
Surplus for the financial year transferred to operating reserve
0.8
1.9
2.7
Net assets
100.1
24.1
124.2
2000
Broadcasting
£m
Monitoring
£m
Total
£m
Grant-in-Aid
170.0
–
170.0
Subscriptions
–
15.1
15.1
Intra World Service trading
(4.3
)
4.3
–
Other income
4.7
2.3
7.0
Total income
170.4
21.7
192.1
Operating expenditure
(174.3
)
(20.6
)
(194.9
)
Operating (deficit)/surplus
(3.9
)
1.1
(2.8
)
Interest receivable
0.3
0.3
0.6
(Deficit)/surplus before taxation
(3.6
)
1.4
(2.2
)
Taxation
(0.1
)
(0.1
)
(0.2
)
(Deficit)/surplus for the financial year
(3.7
)
1.3
(2.4
)
Transfer from/(to) capital reserve
3.9
(0.1
)
3.8
Transfer from revaluation reserve
0.8
–
0.8
Surplus for the financial year transferred to operating reserve
1.0
1.2
2.2
Net assets
91.3
22.7
114.0
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