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INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2016
NOTE
30 APRIL
30 APRIL
2016
2015
£
£
INCOME
Grants
1,591,044
1,611,755
Sponsorship
2,525,096
2,233,765
Affiliation and match fees
59,886
63,767
Domestic game match income
123,920
131,846
Corporate stand income
991,156
980,545
Professional game match income
3,278,724
3,348,391
Merchandising income
133,494
27,662
Other income
675,135
573,159
Total income
1
9,378,455
8,970,890
EXPENDITURE
Administrative expenses
(1,387,189)
(1,203,060)
Professional rugby expenses
(4,146,366)
(3,769,306)
General rugby expenses
(405,403)
(404,388)
Domestic game match expenses
(104,675)
(120,589)
Professional game match expenses
(961,852)
(931,646)
Kingspan Stadium expenses
(734,138)
(578,194)
Other development expenses
(1,568,325)
(1,755,265)
Total expenditure
(9,307,744)
(8,762,448)
SURPLUS FOR YEAR BEFORE TAXATION
70,711
208,442
Taxation
3
29,554
(153,436)
SURPLUS FOR YEAR AFTER TAXATION
100,265
55,006
Retained surplus at start of year
1,350,191
1,295,185
Retained surplus at end of year
1,450,456
1,350,191
All results in the current and prior year are derived from continuing operations.
There are no recognised gains or losses for the current and preceding financial years other than the surplus
of £100,265 (2015: surplus £55,006) shown above. Accordingly, no statement of total recognised gains and
losses has been presented.
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