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    The Charity

    ANNUAL REPORT 2007/08: THE YEAR IN SUMMARY: FINANCIAL OVERVIEW

    Interactive timeline of key activity 2007/08 financial summary
    Income in Millions of pounds over 2006 to 2008
    INCOME Millions of Pounds
    2006/072007/08
    Membership100.3111.7
    Legacies47.157.8
    Enterprises48.051.1
    Investment income30.233.9
    Rents30.132.1
    Catering26.630.9
    Grants and contributions33.221.8
    Admission fees12.615.2
    Appeals and gifts10.010.4
    Holiday cottages6.57.1
    Income arising on defined benefit pension scheme5.45.6
    Net gains on freeholds and leaseholds and insurance claims2.25.6
    Other property income6.05.3
    TOTAL £357.2M £388.5M
    Expenditure in Millions of pounds over 2006 to 2008
    EXPENDITURE Millions of Pounds
    2006/072007/08
    Routine property running costs143.7156.7
    Capital projects70.983.5
    Membership recruitment, publicity and education37.546.2
    Enterprises36.939.1
    Conservation and advisory services9.811.3
    Acquisitions6.96.8
    Appeals and gifts2.52.5
    Governance costs2.32.4
    Investment management fees1.82.2
    Legacies0.50.7
    TOTAL EXPENDITURE £312.8M £351.4M
    General Fund Operating Contribution *19.120.2
    Increases in tied funds25.316.9
    TOTAL £357.2M £388.5M
    * This is used to fund project work at properties and to provide for unforeseen events.
    Enterprises contribution in Millions of pounds over 2006 to 2008
    ENTERPRISES CONTRIBUTION Millions of Pounds
    2006/072007/08
    Commercial operations6.67.1
    Sponsorship and licences1.51.7
    National raffle1.31.6
    Events and functions1.51.5
    Other activities0.20.1
    TOTAL £11.1M £12.0M
    Capital projects expenditure in Millions of pounds over 2006 to 2008
    CAPITAL PROJECTS Millions of Pounds
    2006/072007/08
    Historic buildings24.150.0
    Coast and countryside43.329.7
    Gardens3.53.8
    TOTAL £70.9M £83.5M
    Acquistions expenditure in Millions of pounds over 2006 to 2008
    ACQUISITIONS Millions of Pounds
    2006/072007/08
    Coast and countryside4.33.8
    Historic buildings1.82.3
    Collections0.80.7
    TOTAL £6.9M £6.8M
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