Royal Museums Greenwich Picture Library
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18 ytd (Periods1-9)
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
P&L
AC
Title
Income
Expenditure
Income
Expenditure
Income
Expenditure
Income
Expenditure
Income
Expenditure
Income
Expenditure
Income
J02
Other Income : Film Archive
1,
090.00
Other Income : Image Licensing
161,
134.45
146,
540.03
126,
160.12
154,
496.50
180,
966.71
132,
382.01
Other Income : Image Licensing - Agents
14,
497.40
8,
561.19
7,
325.57
5,
767.88
7,
563.49
4,
917.03
Other Income : Licensing
16,
474.68
2,
000.00
Other Income : Print Sales
6,
541.81
10,
625.33
8,
420.77
10,
608.41
11,
306.76
8,
280.34
J04
Other Income : Licensing
10,
758.07
11,
817.14
4,
967.84
Income Total
183,
263.66
165,
726.55
158,
381.14
183,
630.86
211,
654.10
150,
547.22
Expenditure
J02
Staff Costs : Gross
90,
720.10
57,
208.73
52,
775.30
52,
863.38
55,
028.00
52,
475.72
C&M : Design & Production
899.
32
435.
00
C&M : Marketing
422.
79
575.
00
200.
00
100.
00
C&M : Printing
262.
36
C&M : Royalty Payments
111.
40
2,
612.59
3,
064.40
212.
03
3,
575.86
162.
65
C&M : Subscriptions
488.
50
693.
00
C&M : Trade Shows
725.
00
2,
630.00
1,
738.82
1,
193.00
1,
350.92
1,
188.97
Assets : Equip & Other
10,
807.76
ICT : Office Machinery & Equipment
69.
00
2,
730.24
ICT : Service Contracts
6,
649.34
3,
396.40
2,
464.64
3,
742.40
Exp T&E : Staff Travel Expenses
280.
30
2,
037.84
1,
694.86
278.
01
731.
05
Exp F&S : Bad Debts W Offs
1,
056.48
5,
011.34
5.
00
164.
27
Exp F&S : Bank Fees
95.
53
30.
00
Exp F&S : WHS Activities
95.
00
Staff Costs : Pensions
4,
479.42
Staff Costs : Employers NIC
4,
707.96
Exp T&E : Travel
231.
38
Exp T&E : Accommodation
325.
23
Exp T&E : Subsistence
81.
48
Expenditure Total
93,
644.14
76,
641.63
63,
669.10
71,
383.86
65,
351.23
64,
187.81
Grand Total
183,
263.66 93,
644.14 165,
726.55 76,
641.63 158,
381.14 63,
669.10 183,
630.86 71,
383.86 211,
654.10 65,
351.23 150,
547.22 64,
187.81
Net income after costs
89,
619.52
89,
084.92
94,
712.04
112,
247.00
146,
302.87
86,
359.41
Document Outline