2000

Unrestricted

Funds

£000

2000

Restricted

Funds

£000

2000

Total

£000

1999

Total

£000

Incoming Resources

Grant in Aid

2

22,756

1,000

23,756

20,281

Income from Commercial activities

7

8,606

-

8,606

7,201

Sponsorship, grants and donations

Lottery income

-

12,383

12,383

12,475

Other

7

12,461

12,468

9,780

Admissions

3

3,191

-

3,191

4,013

Other operating income

4

439

-

439

237

Investment income

5

165

-

165

144

Total incoming resources

35,164

25,844

61,008

54,131

Resources expended

Direct charitable expenditure

Collections purchases

173

-

173

263

Care for and research into collections

5,753

274

6,027

5,499

Science education and communication

4,912

1,875

6,787

6,936

Visitor services

5,864

113

5,977

4,325

Support services

7,872

680

8,552

9,122

Other expenditure

Publicity and fundraising

376

-

376

282

Admission costs

1,543

-

1,543

1,238

Commercial costs

7

7,612

196

7,808

6,749

Charity

850

-

850

687

Total resource expended

6

34,955

3,138

38,093

35,101

Notional cost of capital

4,920

-

4,920

3,668

Net incoming/(outgoing) resources after notional costs

6

(4,711)

22,706

17,995

15,362

Reversal of notional costs

4,920

-

4,920

3,668

Net incoming/(outgoing) resources surplus/(deficit)

209

22,706

22,915

19,030

Revaluation of assets

8

377

385

902

Net movement in funds

217

23,083

23,300

19,932

Fund balances brought forward at 1.4.99

18,696

51,668

70,364

51,886

Transfer to Deferred income

-

-

-

(1,454)

18,913

74,751

93,664

70,364