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Financial StatementFive Year Comparative Statement taken from the Directors' Report and Statement of Accounts
| Year Ending |
2008 |
2007 |
2006 |
2005* |
2004 |
|
|
52 Weeks |
52 Weeks |
52 Weeks |
52 Weeks |
53 Weeks |
| MEMBERSHIP |
65,074 |
65,093 |
65,106 |
65,401 |
65,273 |
|
|
|
|
|
|
|
|
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
| REVENUE ACCOUNT |
|
|
|
|
|
| Turnover |
122,964 |
113,693 |
108,721 |
108,426 |
110,291 |
|
Depreciation |
2,879 |
2,555 |
2,384 |
2,341 |
2,027 |
|
Operating Surplus |
4,086 |
3,883 |
4,427 |
5,917 |
6,769 |
|
Surplus before taxation |
5,100 |
5,016 |
6,265 |
7,817 |
7,145 |
|
Retained surplus |
3,571 |
3,164 |
4,366 |
5,177 |
4,788 |
|
|
|
|
|
|
|
|
BALANCE SHEET |
|
|
|
|
|
|
Fixed assets |
70,054 |
65,563 |
55,839 |
55,562 |
49,477 |
|
Net current assets |
17,634 |
17,940 |
23,997 |
19,261 |
14,845 |
|
Total assets less current liabilities |
87,688 |
83,503 |
79,836 |
74,823 |
64,322 |
|
Less long term liabilities and provisions |
5,965 |
5,738 |
4,912 |
5,336 |
2,590 |
|
Net assets |
81,723 |
77,765 |
74,924 |
69,487 |
61,732 |
|
Share capital |
803 |
782 |
763 |
742 |
741 |
|
Reserves |
80,920 |
76,983 |
74,161 |
68,745 |
60,991 |
* The revenue account for the year ended 29 January 2005 and the balance sheet as at 29 January 2005 were restated to reflect the adoption of FRS 17 'Retirement Benefits'. Revenue accounts and balance sheets prior to 29 January 2005 have not been restated to reflect the adoption of FRS 'Retirement Benefits'.
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