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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