Incoming Resources

Notes

2002

Unrestricted

Funds

£000

2002

Restricted

Funds

£000

2002

Total

£000

2001

Total

£000

Donations, Legacies and Grants

Grant in Aid from DCMS

2

26,679

-

26,679

24,329

Grants, legacies and donations

32

3,624

3,656

5,021

Transfer of Science Museum site and NMPFT land

-

96,901

96,901

-

Activities in furtherance of NMSI’s objectives

Admissions

3

2,366

-

2,366

3,042

Lottery income

-

724

724

4,727

Sponsorship

-

1,025

1,025

1,910

Other operating income

4

697

-

697

639

Activities for Generating Funds

Income from Commercial activities

7

16,759

-

16,759

12,866

Rental income

51

-

51

44

Investment income

5

275

-

275

179

Total incoming resources

46,859

102,274

149,133

52,757

Resources expended

Charitable Expenditure

Costs in furtherance of NMSI’s Objectives

  Collections purchases

80

8

88

161

  Care for and research into collections

5,632

673

6,305

5,751

  Science education and communication

6,770

5,011

11,781

11,543

  Visitor services

6,843

152

6,995

6,072

Support Costs

8,842

504

9,346

9,215

Management and administration of  the

Charity

1,148

6

1,154

911

Cost of generating funds

Publicity and fundraising

417

-

417

427

Admission costs

460

-

460

1,840

Commercial costs

15,233

143

15,376

12,343

Total resource expended

6

45,425

6,497

51,922

48,263

Notional cost of capital

8

1,153

2,906

4,059

1,118

Net incoming/(outgoing) resources before transfers

281

92,871

93,152

,3,376

Reversal of notional costs

1,153

2,906

4,059

1,118

Transfer between Funds

Net incoming/(outgoing) resources for the year

1,434

95,777

97,211

4,494

Gain/(Loss) on revaluation of assets

619

3,132

3,751

1,143

Net movement in funds

2,053

98,909

100,962

5,637

Fund balances brought forward at 1.4.01

18,359

80,942

99,301

93,664

Fund balances carried forward at 31.3.02

20,412

179,851

200,263

99,301