Statement of Comprehensive Income
Notes
Group
Group Association Association
2016 2015 2016 2015
£000 £000 £000 £000
Turnover
Operating expenditure
2 120,137 113,155
2
(96,892)
(94,841)
Operating Surplus
Gain on disposal of property, plant & equipment
4
Interest receivable
Interest and financing costs
5
Exceptional item
Gift Aid
Net gain on business combinations
Movement in fair value of financial instruments
55,304 52,085
(39,772)
(38,988)
23,245
203
35
(16,675)
-
-
362
-
18,314
256
28
(14,397)
-
-
34,959
-
15,532
133
16
(10,965)
(150)
-
362
-
13,097
156
14
(9,570)
(150)
469
-
8
9
7,170
(22)
39,160
(4)
4,928
-
4,016
-
Surplus for the year
Remeasurements - Actuarial Gain/(Loss)
in respect of pension schemes
7,148
39,156
4,928
4,016
49
(2,720)
9
(570)
Total comprehensive income for the year
7,197
36,436
4,937
3,446
Surplus before tax
Taxation
The results for both years are wholly attributable to continuing activities.
The notes on pages 74 to 108 form part of these financial statements.
The Financial Statements were approved by the Board of Management on 21 July 2016 and signed on its behalf by:
A. Parikh
Chairman
C. Handy
Board Member
A. Potter
Board Member
Financial Statements 2016
69