The Prince of Wales's Income and Expenditure account

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Monday 30 June 2008

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Year to March 31










INCOME AND FUNDING



Duchy of Cornwall

2008 £16,273,000

2007 £15,174,000

Grants-In-Aid

2008 £1,951,000

2007 £2,026,000



Government departments

2008 £503,000

2007 £428,000



TOTAL INCOME AND FUNDING

2008 £18,727,000

2007 £17,628,000



EXPENDITURE

Official duties and charitable activities

2008 £7,997,0000

2007 £7,260,000



GRANTS-IN-AID



London office and official residence

2008 £714,000

2007 £461,000



Official travel by air and rail

2008 £1,157,000

2007 £1,485,000



Communications support

2008 £80,000

2007 £80,000





TOTAL

2008 £1,951,000

2007 £2,026,000



Overseas tours and military secondees

2008 £503,000

2007 £428,000







Official expenditure (TOTAL)

2008 £10,451,000

2007 £9,714,000





Surplus after Official Costs

2008 £8,276,000

2007 £7,914,000



Tax on surplus

2008 £3,429,000

2007 £3,434,000



Non-official expenditure (personal)

2008 £2,217,000

2007 £2,614,000



Operating surplus

2008 £2,630,000

2007 £1,866,000



Capital expenditure less depreciation, loan repayments and transfer to reserves

2008 (2,436,000)

2007 (£1,671,000)



Net cash surplus

2008 £194,000

2007 £195,000

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