0707Annual Report and Accounts 08082007/08 Contents

Annual Report 1 Introduction 3 Achievements of 2007/08 14 Facts and Figures 16 Chief Executive’s Management Commentary 20 Performance Against Funding Agreement Targets

Accounts 32 Directors’ Report 34 Remuneration Report 36 Statement of Commissioners’ and Chief Executive’s Responsibilities 37 Statement on Internal Control 40 Audit Certificate 42 Financial Statements 46 Notes to Financial Statements 69 Donors, Sponsors & Contributors

This Annual Report and Accounts is primarily being published Copyright English Heritage electronically. Further copies are therefore available via our website Designed by Creative Services www.english-heritage.org.uk. The website is also the place to start Printed by TSO on recycled paper if you would like further information about English Heritage or July 2008 please contact our customer services team on 0870 333 1181. Product code: 51448 NATIONAL HERITAGE ACT 1983 Presented pursuant to Section 13(4) of Schedule 3 to the National Heritage Act 1983

English Heritage Annual Report and Accounts 2007/08

Ordered by the House of Commons to be printed on 17 July 2008

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ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 1 2007 / 08 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2 2007 / 08 Chairman Bruce-Lockhart Lord pages. following the on 2007/08 of highlights the of some about reading enjoy you hope support fellow many I in my the advice thank to and to tribute like expertise environment. pay also independent to historic would their and country’s year, I offer this first who of of my do. members in they expertise Panel and work support and dedication of and Committee the breadth wisdom by and their impressed quality for been the Commissioners have of I and organisation staff the the know to getting In Introduction rmtsteitrs n pca hrce ftetw’ itrcevrnetdrn a during environment historic town’s the book of regeneration. The character of Society. special programme Civic and Stourport interest and the Council promotes Town in Stourport Forward, titles Three Stourport Council, year. future. this its Age published about Canal were decisions the the Series sound in for Conservation working basis Informed practitioners a the and provides experts and for environment information ensuring historic essential year possible. provides this as research conferences widely Our and as journals shared various is to knowledge papers our and that articles 70 over contributed eoiain n atshv hpdtect’ eiiu rhtcueoe h at20years. 200 various past the the how over on architecture light religious sheds is city’s and book the Project This shaped Place Society. have and faiths Literary Religion and and Heritage denominations Philosophical English Leeds the and of Council part City Leeds with partnership London of Aspects Aerial Above: from Shot 104 Park; of National and of publication Northumberland raft the monographs: of a saw four strongholds for year and prehistoric This support reports and exchange. research sites, knowledge use Heritage hidden for the English find as fora country, to such and the modelling conferences advances in predictive national technological region and new each environment imagery exciting for historic research, satellite the frameworks to of of research access knowledge active online and into improved skills translated greatly and the has monuments improving latter and of The environment, buildings ways sector. historic landscapes, we research the 2007/08 understood to understand In poorly million people investigate £0.4 assets. help to heritage to million and grants £3 places research including which historic in projects key million and of £4.1 programmes significance awarded research and supporting value in the sector investigate and the live leads we Heritage where English makes places past the the enhance of to best continues the and work. ensure Knowledge contribution to economic environment. action valuable historic positive a England’s and for appreciation caring understanding, to generates prerequisite the is Knowledge environment 1: AIM 2007/08 of Achievements lutae o agt sscesul aiaiigo t elho itrcbidnst help to buildings historic of wealth its on future. capitalising its successfully secure is Margate how illustrates • included publications Other • • niomn htcnb asdb iea xrcin tofr dieo appropriate on advice offers It extraction. mineral by caused be can that environment iiainmaue n drse susaon h upyo aua tn ocnev the conserve to stone natural of supply the around issues addresses and measures mitigation itrcevrnetadmiti oa distinctiveness. local maintain and environment historic iepedciia n oua cli.Amda rciinr,ti aihyilsrtdguide illustrated lavishly this practitioners, at Aimed acclaim. popular and critical widespread mhssstepicpe fgo aaeetadisseii oaia,horticultural, botanical, specific its and management good of principles the emphasises itrcladtcnclaspects. technical and historical ei fEgihHrtg n h nttt fCnevto’ tn n alPitnsGroup. Paintings Wall and Stone Conservation’s of Institute the and Heritage English of aegis iea xrcinadteHsoi Environment Historic the and Extraction Mineral h aaeeto itrcPrs adn n Landscapes and Gardens Parks, Historic of Management The l anro Murals of Manner All ufl’ eeddSoe osa otfctosfo h Air the from Fortifications Coastal Shore: Defended Suffolk’s eppol eeo hi nesadn ftehistoric the of understanding their develop people Help a anhdi a,wt atesBiihWtrasWr oetDistrict Forest Waterways,Wyre British partners with May, in launched was eiinadPaei Leeds in Place and Religion rs-eto fppr nsclrwl anig,pbihdudrthe under published paintings, wall secular on papers of cross-section a , agt’ esd Heritage Seaside Margate’s a anhdi oebradwspoue in produced was and November in launched was ulnn h oeta mat ntehistoric the on impacts potential the outlining , a anhdi coe and October in launched was nln’ esd eot;Hillforts: Resorts; Seaside England’s tupr-nSvr:PoerTw of Town Pioneer Stourport-on-Severn: nls eiaesafalso staff Heritage English . ulse nSpebr20 to 2007 September in published ,

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Heritage Built seaside economic English the and run-down and improvements most Architecture environment the for both of million Commission stimulate some £45 the help Government’s regenerate with the arts working the supporting the be in also and will coverage is culture extensive help Heritage secured to English all fund heritage England media. Margate’s in local Towns on and Coastal book national in Heritage Regeneration English and new Heritage a Challenge; a and Asset An guidance, policy new nJl 07 nls eiaespotdteconference, the supported Heritage English 2007, July In summit. the at launched n uub utial Communities? Sustainable Suburbs and energy- various of The cost-effectiveness of homes. the edition terraced on updated advice Victorian of An offer group to measures. a Heritage saving of English energy allow embodied will a and research project, in use research buildings energy the at the event by look measuring that attended to At and academia Tourism and and climate. changing Industries industry government, Creative Culture, from for representatives Minister invited the Hodge, Margaret by ou a ntelsost elandfo adnCte nftr osn rvso nthe in provision housing future in Cities Garden from learned be to lessons the on was focus otx fciaecag n h utial omnte agenda. 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English being the Heritage is on Heritage English Understanding Interest English of Scientific the Memorandum Special joined joint of has a England and Natural Committee the of Advisory representative support To a biodiversity, english-heritage.org.uk/finestlandscapes. of at promotion available is information England Further of the agencies on conservation statement landscape Wales Beauty joint and and a England heritage and of the Wales) a Parks and and by National Parks established the National framework in the Natural a Environment between Outstanding within Historic of work the Areas We on and biodiversity. 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English addressing of Site. of Year in the Heritage partnership World instrumental the a is and Project, within Council, risk Liverpool especially City development, at of new buildings Environment of a historic Historic form saving by The followed and in years, Liverpool’s shape challenges many significant the 2008. over are influencing in decline of there Year Culture economic 2007 mean of but resurgence, designating Capital rich welcome by European immensely borough as is a year legacy as its architectural status to its Wales. forerunner Home of and a the England anniversary Heritage, of in 800th part sale the for essential marked an properties Liverpool is for rating Government traditionally by energy of introduced home performance Packs A energy Inspectors Information homes. the Home assessing historic for when and guidance use detailed constructed renewable to prepared of installing have Assessors series before and Energy a consider buildings, and produced to historic have need in We they systems on efficient. what energy buildings energy on traditional more home-owners of homes advising their occupiers publications make and which can owners to they for extent how guidance the practical sector. by developed the measured have in be We generally will which more success within up wider framework taken Its the are casework. out they on setting by judgements make accountability the we our producing improving staff, in Heritage purpose English main been The has environment consultation. historic and Principles the debate of extensive management through sustainable developed the for document important iyshrtg n rjcsaeudra opooetect’ itrcevrnetmore environment historic city’s the promote to underway are projects and heritage city’s iey n uhshm is scheme such One widely. itrcbidnst rfsinlsadr,cliaigi nehbto nS eresHall. 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(HELM) hmin n oofcr n ebr lk steHsoi niomn oa Management Local Environment Historic the the is to had alike available authorities members tool planning and support local officers core of informed to 71% The well and year make Champion. Champions the them Environment English of help Historic end to Authorities. an the government Local appointed by by local proposals; regulated in development is capacity on England build decisions in to environment hard historic works the Heritage of majority vast The eplclcmuiiscr o hi itrcenvironment historic their for care communities local Help ulig tRs Register Risk at Buildings During .

ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 9 2007 / 08 10 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 tteedo h iaca erEgihHrtg curdtebidnsadacieo JW of archive and buildings the acquired Heritage English year financial the of appropriate end A an the find significance. At to conservation underway site. international are includes the of discussions site for is and The use and identified new Mill. world been Flax the has Ditherington in developer at building preferred completed framed been iron has first The works the 2009/10. of 2008. in is programme publication June major work for in A research planned begin Further is will findings Hall courtyard. the the main share of the to marketing under monograph the found a about demand. was and weekends questions meet building continuing the research to earlier key during October an answered held into and were extended courtyards house tours be the public to in year. project, excavations had this the Archaeological and budget in September within interest and listed and of August I time level of on Grade the completed a to was , response importance, in In exceptional Hall of Apethorpe for house competencies. programme country and teams repair skills specialist phase their Heritage first develop English community The to with the year placed of this were sectors country people all the Six for around build opportunities skills. gaps, create professional skills and gain archaeological sector to identified Building heritage address Historic the to of within the aims Institute capacity in saw scheme and 2007/08 run EPPIC Archaeologists (EPPIC) Field The 2008. of Conservation Conservation. October Institute in in the Placements up with Professional taken Heritage partnership be expert English will from in of posts training success expertise first and continuing of The mentoring areas with staff. core experience, two-year Heritage in extensive The English years trainees archaeology. three give and next will areas the buildings, programmes new over including a people management The behind 30 environment year. is to historic this environment up launched historic train Heritage the will term. English for scheme longer which caring the scheme recording in Traineeship in involved Environment building town those local Historic historic of a the skills of of the creation understanding Strengthening the develop to Practical to led continue has is partnership. will Heritage regional work which English this ranging group town; from wide the the support of by and by development developed training studies the being thematic into masterplan the insights further a in new and informing is provided assessment which experts character of Heritage Rapid some English town, a Heritage. walled about English historic hear of the to guardianship Berwick-upon-Tweed regenerate visited to Commissioners project Heritage multi-partner English 2007 July In 2007/08 of Achievements vn os aiyslesihbsns nBriga’ eelr ure,t euethis secure to Quarter, Jewellery Birmingham’s in business silversmith family a Sons, & Evans infcn itrcastfrteftr.Ti custo suiu niscmltns;the completeness; its in unique is acquisition This future. the for asset historic significant olcincmrssoiia ahnr n oln nwrigodradnal l fthe of all nearly and order working in tooling and machinery original comprises collection aiyadacia aesascae ihtebsns.h ulig r nvr poor very in are buildings business.The the with associated papers archival and family odto n r nthe on are and condition ulig tRs Register Risk at Buildings . ftebcneayo h blto ftetastatcsaetrade. recognition slave in transatlantic House the Kenwood of at abolition staged the was of exhibition major bicentenary It a the 2007 of press. September specialist to and May castles. national From the Kenilworth in and Dover coverage on good the attracted articles of and included two December Issue in tours. published guidebooks. audio was new downloadable seven cases, published some also in We are and They pages research. web with historical new year newest to this the linked schemes and interpretation drawings new reconstruction completely the specially-commissioned received during sites site unstaffed Peter’s the St from Fourteen at excavated installed remains been human has 2,000 been over has ossuary 1970s. of access and an return visitor and conservation sites, the Abbey major both enabling Thornton complete at Church, at and Gatehouse created us sites the been enabled these to have in Partnership improved exhibitions investment the New own from and our funding improvements. Church of visitor and Peter’s most offer St the tourism properties, make cultural the South Heritage to and of the English environmental Two part of the form Bank. member Abbey, on active Humber Thornton capitalise an South to is the working Belsay of Heritage is including assets English which sites several Partnership Castle. at Bank Zouch open Humber la displays de and Ashby exhibitions new and new two Hall substantial introduce saw and Hall. also year has Kirby 2007/08 this and Programme Castle Development Castle Tintagel at Dover Property Café at Designated the Finally, Beach cottages a the holiday and site. refurbish environment a to historic of us submerged presentation enabled the the Yarmouth integrated at into time displays Site first the Wreck the refurbished for Heritage and English projects, Castle on smaller is other and many continues Among this 2008. Castle of July Kenilworth by part at completion all Garden for were Elizabethan at schedule Villa the Roman a exhibition on Lullingstone Castle, and Work at Carisbrooke centre exhibition at programme. reception an shop a and and House, visitors’ Castle centre End improve Framlingham reception Audley to at visitor Wing country new Programme Service the A Development reinterpreted across sites. Property invested year our been three of has Heritage’s experience million English £21 over of year which final through the was year This 5: AIM tr fLr asil’ oei h rca ea aewihswsaeydcae inconsistent declared slavery saw which case legal crucial the in role Mansfield’s Lord of story ihEgihlw vrte20 esnmr hn50eet eesae tEgihHeritage English at staged were events 500 than more season 2007 the Over law. English with ie.Tebgeto hs,teana etvlo itr nAgs,atatd1,1 visitors, 17,215 attracted August, in History of Festival annual the these, of biggest The sites. hl ,4 okpr naS eresDyFsia tWetPr nArl2007. April in Park Wrest at Festival Day George’s St a in part took 8,242 while h ierneo netetadpbi vnssae torpoete trce never an attracted properties our at staged events public and investment of range wide The rwn ebrhpwt h oa iigt 6,0 rm6000i 2006/07. in 630,000 from 665,000 to rising total the with membership growing hr ee1 lePau nelnsi 070.Idvdasclbae ihpausincluded plaques with celebrated Individuals 2007/08. in unveilings Plaque Blue 14 were There i ihe ot,cnutradocetarfre;Hrh ytn hscs;Harold physicist; Ayrton, Hertha reformer; orchestra and conductor Costa, Michael Sir baas lmi tlt;SrNklu ese,acietrlhsoin i alPopper, Karl Sir historian; architectural Pevsner, Nikolaus Sir athlete; Olympic Abrahams, hlspe;Mr ecl,Jmia us n eon fteCienWr n Sri and War; Crimean the of heroine and nurse Jamaican Seacole, Mary philosopher; uoid,Ida prta leader. spiritual Indian Aurobindo, civmnso 2007/08 of Achievements tmlt n ans nhsamfrEgadshsoi environment ’s for enthusiasm harness and Stimulate nls eiaeHsoia Review Historical Heritage English lvr n Justice and Slavery odthe told 11 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 12 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 aeaadti er ru fyugpol ihlann ifcliswre oehro a on together worked difficulties social learning national with prestigious people a young won of which group project A outreach year. an this in award partner care a is Heritage the new English for with exemplars work as site, to used wishing networking anyone are online for projects new ourplacenetwork.org.uk. available our Heritage’s are All English place ideas from took trail. and audiences re-enactments the advice drama of practical profile and and the exhibitions sector ceramic Events, raise with to markers. worked 2007 who trail during the department develop ceramics to College artists Hull and groups community schools, ihHl iyCucli upr fte20 ietnr fteaoiino h transatlantic the of abolition the of bicentenary were partnership 2007 stories in the Their developed of The was Ipswich. support project trade. in in slave Another live Council to exhibition. City came an Hull they in with when presented One and then how and part. of captured took context people the 33,477 in which history in projects outreach 88 project, supported were we Strategies 2007/08 Outreach for In Regional Olympiad nine Cultural July. addition, the and In and, April trade; 2012. between slave Games disseminated transatlantic Paralympic the development; and of sustainable Olympics skills; abolition under-the craft the from traditional of people sites; a bicentennial more Heritage with the engage English 2007 to May with development in groups audience launched represented agendas: was specific 2007-2010 five projects. for on outreach Strategy focus Days Outreach Open welcomed national Heritage again Heritage’s Trust, 41 Civic English organised the We with people. conjunction the million in Plan. for a September Management time around in Site in held Heritage Days, facilities World Open revised visitor Heritage a new provide of to context were underway the arrangements is within at access project Olympics scheme and 2012 modest road facilities more the visitor A fund new not proposed dependant. would our Four. it which BBC that on on announced the Stonehenge aired Government across documentary the publicity minute December positive 60 In very Hill a and including Silbury wide media of received local use project and and The national construction scientific landscape. dating, latest broader the the the about which using and detail work, sampling excellent The and provided November. recording has in of techniques, completed programme successfully intensive was an Hill comprised Silbury at work Archaeological 2007/08 of Achievements aua eiaepoeta ilyCuti ocsesie hr ee67etisfrte12 the for entries 627 were There . in Court at project heritage natural aeSrie mrvmn atesi wrsadteWte or rjc,cle AS@ LAFS called project, Court Witley the and awards Partnership Improvement Services Care ilyCut(er,Ahee u,Scaie aefrti h noaiePrnrhp category. Partnerships Innovative the in first came Socialise) Fun, Achieve, (Learn, Court Witley h rjc a eonsdntol sa xeln xml fgo rciebtas for also but practice good of example excellent an as only not recognised was project The raigopruiisfrteyugpol oahee aefinsadlannwskills. new learn and friends make achieve, to people young the for opportunities creating nls eiaecniust otiuetwrsteDCMS the towards contribute to continues Heritage English rvdn,frtefrttm,ntoa aao epeseggmn ihtehistoric the with engagement people’s on data national time, first the for providing, niomn.Sre eut ulse n20 hwdta 93 faut eieti England in resident adults of 69.3% that showed 2007 in published results Survey environment. aea es n ii oa itrcevrnetst nte1 otspirt h interview. the to prior months 12 the in site environment historic an to visit one least at made nFbur 08EgihHrtg icltdisAto lnfrte20-2Clua Olympiad Cultural 2008-12 the for Plan Action its circulated Heritage English 2008 February In n h 02Oypc n aaypc,adanme fEgihHrtg ein r engaged are regions Heritage English of number a and Paralympics, and Olympics 2012 the and nOypc initiatives. Olympics in oigt Ipswich to Coming akn ihWlefreTrail Wilberforce With Walking nprdpol rmmn ifrn akrud oepoetheir explore to backgrounds different many from people inspired , a h euto olbrto ewe local between collaboration a of result the was aigPart Taking u Place Our ,at uvywihis which survey nls eiaehsitoue ead eonto n eeto taeyt mrv the improve to schedule. strategy revised Retention our and meet Recognition to IT Reward, with a target Problems introduced on now has task. are Heritage for huge we English surveys a but estate, condition and underway of Heritage condition getting English the preparation work the of the this within picture requires delayed buildings overall picture Plan clear historic the Management Establishing a the Asset all Heritage based estate. English IT its give an of time, of liabilities first development the legislation. the for UK on will, and made which EU been to with has us compliance progress enabling ensuring Steady is whilst agreements money accounting framework for invoice and establish value based processing to best e-mail efficient initiative achieve cost-effective, more procurement more with Our a us of non-cash providing arrangements. out of is roll million which the £4.4 system completed approval including We million, £11.35 2007/08. of in only savings savings standard. efficiency of achieved this one achieved remain Heritage We have English which ISO20000 recertified. UK the successfully in against was bodies audit and public repeat or management three a 90% service underwent around IT Heritage consistently for English satisfaction standard user year. of the levels throughout move. indicated greater employees the surveys Heritage on customer English while IT mobile of network Monthly and numbers IT workers, increasing the home the to and for access sites English place require remote the in who all to now for connections are place Broadband facilities Midlands in computing West put Birmingham. our office were in of head building network move new new Heritage a a a completed and of to and London refurbishment office London in the regional level in accommodation completed the Square office feet, Waterhouse increasing our square at and of 40,000 building staff amount by of the East relocation reduced South have the the We through reducing London working. of central home programme in of Relocation space its office continued and has posts for Heritage ever English year achieved 2007/08 best visits Throughout the member also million was one time. It and first members year. the new previous for 130,000 the income 5.3 with on earned around recruitment increase other at membership 6.8% and 2006/07 a to membership sites. million, catering, similar Heritage £40.7 and remained English reached retail sites for admissions, staffed enthusiasm from our dampen income to to million, visitors failed of season 2007 numbers the While over weather bad The 6: AIM 2007/08 of Achievements a nwihi eris eeos oiae n ead t mlye.I' is ulstaff full first It's employees. its rewards and motivates develops, recruits, it which in way uvyto lc nSrn 07 e erimn a anhda h n fteya and year the of end the at launched was recruitment Web 2007. Spring in place took survey eaecniun odvlporHmnRsucsadPyolSse oipoebt the both improve to System Payroll and Resources Human our develop to continuing are we rvso fsafdt n fiinyi u epeprocesses. people our in efficiency and data staff of provision hsya epbihdtremjridpnetbnhakrveso h oko the of work the of reviews benchmark independent major three published we year This grgtsLv utiaiiyFn nbhl fDfa hywr onl anhdi March in launched jointly were They Defra. of behalf on Fund Sustainability Levy Aggregates 08b nls eiaesCifEeuieadJnta hw ne-ertr fSaefor State of Under-Secretary Shaw, Jonathan and Executive Chief Heritage's English by 2008 aie adcpsadRrlAffairs. Rural and Landscapes Marine, omk h otefcieueo h sesi u care our in assets the of use effective most the make To 13 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 14 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 at n Figures and Facts ubro ainlMnmns915011 .m13 1.34m 351,000 3,526 1.3m 232,250 3,509 33,477 1.2m 127,000 49,495 3,019 114,000 1.1m 88 46,751 Project 2,800 991,500 electronically available 85 54,386 records Centre Record Monuments 2,512 National of Number 45.5% website 78 HELM 564 on – Hits Days 43.8% Open Heritage in part taking Properties 353 56 40.5% projects 2,068 outreach Outreach in participants of Number 27,000 425 36.4% 1,876 projects launched 10,400 outreach of Number 32.2% Programme 491 Register 2,096 Risk at Buildings Baseline 665,000 1999 from removed entries of Percentage 450,000 DCMS to 2,055 passed 729 630,000 list the 5.3m to make additions to recommendations 481,000 of Number 595,000 1,955 entries) existing to list changes 5.3m 485,000 statutory (including the to 555,000 changes to make received applications of 475,850 Number 500,000 5.0m sites) at 497,000 visits (facilitated in Visits part Discovery taking children of Number 5.3m visits educational free of Number members 5.3m of Number properties staffed to visitors of Number nraei disos eal&Catering, & Retail Admissions, in Increase n ebrhpIcm (£m) Income Membership and 03/04 27.1 25.5 04/05 29.1 05/06 30.1 06/07 33.2 launched launched Strategy 030 040 050 060 2007/08 2006/07 2005/06 2004/05 2003/04 07/08 35.4 rn nAd(£m) Aid in Grant and Income Total rn nAd129.4 Aid in Grant oa noe49.2 Income Total 129.4 49.2 Facts and Figures 2007 / 08

Property Development Programme 15 This year was the final year of English Heritage’s three year Property Development Programme through which over £21 million has been invested across the country to improve visitors’ experience of our sites.

Membership Take-up Among Visitors to Major Investment Sites (%)

14.3

10.3

9.0

8.0 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 7.4 7.3

5.7 5.1 4.9 5.0 4.7 4.6 4.2 4.4 3.9 4.0

2.6 1.9

03/04 07/08 03/04 07/08 03/04 07/08 03/04 07/08 03/04 07/08 03/04 07/08 03/04 07/08 03/04 07/08 03/04 07/08 KENILWORTH BRODSWORTH OSBORNE TINTAGEL PENDENNIS HELMSLEY BATTLE SCARBOROUGH BELSAY HALL CASTLE HALL HOUSE CASTLE CASTLE CASTLE ABBEY CASTLE &CASTLE

Earned Income, Operating Grant Expenditure (£m) Total Expenditure (£m) and Investment Income (£m) 1.4 1.5 5.2 4.0 8.3 12.2 7.1 6.8 32.6 11.4 3.9 5.3 4.3 22.7 9.9 4.7 14.1 68.7 8.1 21.3

0.8 Admission Income 11.4 Secular Buildings Grants 32.6 Retail and and Monuments 6.8 Research and Standards 22.7 Catering Income 9.9 Conservation Areas 4.3 Historic Environment 21.3 Membership Income 14.1 Cathedrals 0.8 Properties 68.7 Other Earned Income 5.3 Other Places of Worship 8.1 Education and Outreach 8.3 Donations, Grants and Historic Environment 4.7 Corporate 5.2 Other Operating Income 7.1 Aggregates Levy Support 12.2 Interest 1.4 Historic Environment 3.9 Notional Cost of Capital 1.5 Other 4.0

Total 49.2 Total 32.6 Total 172.5 16 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 EE a salse n20 oietf ciiista ol eei rmacoordinated a from benefit would that activities various identify (HEREC). to undertake Committee 2001 we sector, Executive in environment Review established Environment historic was the Historic HEREC for the body chairing lead including the roles as capacity our and In training various through and skills initiatives and public knowledge planning other initiatives. improve a local and development to as to statements role efforts guidance policy our plans, their and of strategic advice support provide and part we local As process, on planning England. authorities the across in Authorities Local consultee with statutory closely works Heritage English as Transport, for agencies. and Families, significant Government and have several Schools also with Children, We as Strategy for well work. year Departments our five the for our with framework and Affairs, relationships and Rural Memorandum context and Financial the Food and Environment, provide Statement 2005-10, the Management for our Communities Department with for the along Department and the Government DCMS, 2008. Local with and January signed Agreement, in Funding formed Heritage’s was English Services, Corporate and and Research Finance group, and Outreach, fifth Planning Executive and A groups: an operational Properties Standards. by Communications, Heritage’s and supported English as Policy is of Development, Executive serves Directors and Chief also Executive Executive The the Chief DCMS. comprising operational The of Board delegates them. behalf which by on Commissioners appointed Officer of Executive Accounting Board Chief a a by to overseen management is direction page strategic on Our section 2007/08 of Achievements the in environment. Strategy, summarised historic our is rich three. in them England’s out enjoy against set and made our are for progress and objectives care environment value, and historic understand, aims the people Our name. Non- on help Executive informal adviser to an its statutory is is is Government’s Commissioners role Heritage’ and 17 the ‘English Sport to is and DCMS. up Heritage by Media has English Culture, sponsored It for Body 1983. State Public Act corporate of Departmental Heritage body Secretary National a the the is by by (HBMCE) 1984 appointed England April for 1 Commission on Monuments established and Buildings Historic The Introduction Commentary Management Executive’s Chief prahfo h sector. the from approach nls eiaesefciees sjde yorkyprnr,i oioe vr w er by years two every monitored is partners, key our by judged as effectiveness, Heritage’s English tkhle uvy h 07sre niae htEgihHrtg sprevdas perceived is Heritage English that indicated survey 2007 The survey. stakeholder a efrigiscr oe hto h nutyepr npoetn h itrcenvironment, historic the protecting in expert industry the of that role, core its performing eywl.I sas mrvn t ulcfc n osmrfinlns,i oeacsil and accessible more is friendliness, consumer and face public its improving also is It well. very pnadi rvdn la,srtgclaesi o h etr oee h edfrEnglish for need the However sector. the for leadership strategic clear, providing is and open eiaet emr ratv sa nlecraddie fcag n npriua in particular in and change of driver and influencer an as proactive more be to Heritage nuighrtg susifr oiymkn a ihihe n ee a ta an as it saw fewer and highlighted was policy-making inform issues heritage ensuring raiainmvn owr oprdt 05 hsfnigwsntuepce ie that given unexpected not was finding This 2005. to compared forward moving organisation nls eiaewsudron ao rgam fmdriaina h ieo h last the of time the at modernisation of programme major a undergoing was Heritage English survey. aigtePs ato u Future our of Part Past the Making and 001 pnigRudpro f£ ilo nya n,£ ilo nya w n £7 and two year in million 2008/09 £3 the one, for year settlement in Aid million in £1 Grant of its period in Round increase Spending modest performance 2010/11 a future - Heritage’s awarded was English Heritage affect serious. risks English to remain The likely staff, factors continues. of east and retention Trends south the the particular and in London project, of phased out this staff with was Heritage associated million English £4.4 of which relocation of The are million we £11.35 savings of efficiency savings the made key Increasing meeting we a for 2007/08 care. of essential non-cash. In our part is in as but achieve. properties years priorities to the three our required from last funds generated the only £21 over revenue not Over sites the income popular increase programme. most to development our goal property in strategic Heritage’s invested English been of has year million final the and saw figures of public 2007/08 support many the well has as campaign England, the in been by buildings has listed generated buildings a have plan parliamentarians. these is which action maintain It groups the and worship. faith but repair of all – to places million needed historic £185 14,500 amount as country’s yearly estimated this the facing - problems challenge Olympics. the huge the tackle for the to time launched yet in Heritage attempt place English has in 2006 proposal are May new facilities In A improved dependent. that Stonehenge were so at site developed scheme the be road improving to the for had with plans therefore proceed Heritage’s to English not which December on in decided Government The on in pressures skills. reported including and was pattern factors concerns, learning a many safety on decline, of and focused to result health which continue a and sites trend, conservation cost to This Hill curriculum, visits sector. the Silbury School English the the to across costs. to numbers experienced its delay visitor being to and on £500,000 damage impact was over caused negative Bill adding and a project, draft events had the and weather as properties Bad heritage ended Heritage of year published. system The be new Parliament. to the by about for considered preparation being in currently activity 2007/08 protection concerted during continued performance Heritage’s saw 2007/08 English underlying factors and Trends Commentary Management Executive’s Chief ilo nya he.Teipoe loainadcrflpirtsto ileal English enable will prioritisation careful and allocation improved The three. year in million eiaet eie t betvsfrtenx he er.Teeaetrecr betvsfor objectives core three are There years. three next the for objectives its deliver to Heritage h eid opeaefradipeetHrtg rtcinRfr;t nraespotfor support increase to Reform; Protection Heritage implement and for prepare to period: the itrcpae fwrhp n oetbihahrtg riigpormet rvd the provide to programme training heritage a establish to and worship; of places historic itrcevrnetsco ihteepr klsi needs. it skills expert the with sector environment historic ttesm iea eieigteesrtgcojcie,EgihHrtg ilcniu to continue will Heritage English objectives, strategic these delivering as time same the At mrv t omrilpsto.Ti ilb seilycalnigwt u aia allocation capital our with challenging especially be will This position. commercial its improve f£ ilo o h is w er n 44mlinfrtetidya,wihi infcnl less significantly is which year, third the for million £4.4 and years two first the for million £4 of hnta eevdi h rvosstlmn.Goigoricm ilb seta to essential be will income our Growing settlement. previous the in received that than civn h %amnsrtv aig n %‘au o oe’svnsw r hre with charged are we savings money’ for ‘value 3% and savings administrative 5% the achieving Inspired! apin h otsrtgcadambitious and strategic most the campaign, eiaeCut 2007 Counts Heritage 17 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 18 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 he xctv’ aaeetCommentary Management Executive’s Chief • • • sCifEeuieIas aeadt orpr nEgihHrtg’ oiiso aiu areas various on policies Heritage’s • English on them. report achieving to in duty made a have progress also and I Executive Chief As challenge 2010 the by Statement and Executive’s 200 affected progresses. to Chief directly project London teams the in the as staff on staff of impact key number unsettling retaining its the and of enters reduce disruptive remains project to a Relocation track has Heritage’s on it English is but while project The undertaken be Hall. phases. will final Apethorpe for activities owner will these new which of a Plan All finding Management Site’s is in Heritage priority World Stonehenge Another the to revise project. visitors will this for and inform facilities Olympics improved the provide for will time Heritage English annually. making • • oiyo utial rcrmn hc ae noacuttewoelf ot-alaspects all a - cost pursuing life also whole is the Heritage account English into estate met. takes its is which assessing requirement procurement been this sustainable has ensure of Heritage to policy English year certificates; last energy the display over to required be will eiwdadudtddrn 08 rmOtbr20 l ulcbidnsoe 1,000m over buildings public all 2008 October From 2008. during updated and reviewed of a 1.3% have 2008 they March that 31 declared At formally had 2008. May who on in people disability. report website comprised progress our workforce annual help on Heritage’s first to published English The Group be National Scheme. Action will Royal Disability Equality Scheme Deaf, Heritage’s Disability the the English the for joined review Institute Scope and National and implement Royal Blind the the year for This Institute disabilities. with people by eotn ysafietfe ht8%aefo ht tncgop,ad22 r rmnon- from 10.9%. are remaining 2.2% the and for groups, available ethnic not White is from information are the 87% groups; that White identified staff by reporting ac 08 h edrpoieo h emnn tf fEgihHrtg a 7 female 57% was Heritage English of staff permanent male. the 43% of and profile gender the 2008, March fcs eae oaprhs,icuigdsg,rnigaddsoa ot,a ela h initial the as well as costs, disposal and running design, including purchase, a to related cost of ucaepie-we sesn etvlefrmoney. for value best assessing when - price purchase h elhadSft xctv ne tttr eotn euain,cmae o2 in 22 to compared regulations, reporting statutory under Executive Safety and Health the h rvosyear. previous the opooeNtoa akadAN upssadboiest.Atvt nteeaesis areas these in Activity biodiversity. and purposes AONB and Park National promote to eotdwti h civmnso 070 eto fti eot npg six. page on report, this of section 2007/08 of Achievements the within reported utial Development Sustainable iaiiyequality Disability aeequality Race edrequality Gender aeyManagement Safety ainlPrsadAeso usadn aua euy(AONB) Beauty Natural Outstanding of Areas and Parks National h aeEult taeywl ervee uig20.I ac 08self- 2008 March In 2008. during reviewed be will Strategy Equality Race The nls eiaesGne qaiyShm ilb anhdltri 08 In 2008. in later launched be will Scheme Equality Gender Heritage’s English nls eiaesDsblt qaiyShm ist nraeparticipation increase to aims Scheme Equality Disability Heritage’s English n20/8teewr 7 niet fwih2 eerpral to reportable were 24 which of incidents 375 were there 2007/08 In nls eiaesSsanbeDvlpetAto lnwl be will Plan Action Development Sustainable Heritage’s English nls eiaehsduties has Heritage English 2 he xctv’ aaeetCommentary Management Executive’s Chief he Executive Chief Thurley Simon Dr and Market, Smithfield like country. the London the including in around issues sites buildings of key list range for to wide the proposals applications a under development covered into information have for Inquiries Requests requests Public 374 Act. Advisory Information processed major of we and Freedom via 2007/08 Commission available In the information of meetings. of enhancing minutes Committee volume and including large affairs (english-heritage.org.uk) in a public website plays makes of its 2000 Heritage discussion Act English open Information promoting accountability. of by Government Freedom interest the public role the important serving the recognises Information Heritage of English Freedom and Government Open • nrsrcue ilb eeoe yteedo 08 nls eiaehshdn personal no had has Heritage English 2008. report. of to on end incidents and Statement the related responsibilities Information annual by roles, data the developed out procedures. to be setting security and will policy data Register overarching infrastructure, its Risk an of Corporate and review the Control, a to Internal of added part been as has 2008 security of beginning the at security data and Information nls eiaecnutdasre fissniieinformation sensitive its of survey a conducted Heritage English 19 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 20 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 a gt 2007/08 Targets Agreement Funding Against Performance 2 1 Activity of Area Agreement Funding mlmn erigStrategy Learning Implement progress on annually report and Strategy Research Heritage English Publish eaalbeltri h er rm20,EgihHeritage’s environment English 2009, ( From framework year. will SHAPE the outputs in 2007/08 later The available be 2006/07. July, from last outputs published the was with 2007/08 for Agenda Research The Performance agrtHdei eray h prvdteforward the with approved held who was February, meeting in A Hodge Margaret budget. is and environment, time built to the progressing on resources educational to access The of target year. 2007/08 per in the 10,000 times participants three 27,000 nearly were Visits, there Discovery 2008, March 31st at As programme. the the of for consolidation recommendations future as received well and as Volunteering feedback, of excellent Institute 7 the at by place evaluated programme in Volunteers was Education volunteers Heritage’s 43 English were there sites. 2008 March 31 at As over sites Heritage season. English 2007 at the staged were events 500 Over range full the recorded. capturing be not could are that we visits that of with sector consulting the after in clear others become with has agreed it been because has DCMS, measuring which of 2008/09, system from resources. new visits of a education lack introducing a is and Heritage pressures English the curriculum across to visits due school sector in is trend there downward although 9%). cancellations, continuing of caused a summer shortfall wet (a 2007/08 very for The 495,000 an of against target delivered internal were visits education free 450,000 at available are Agenda and english-heritage.org.uk/server/show/nav.8652. Strategy Research the Both common a within fit framework. management, direct or all policy that communication,guidance, building, and capacity strategy research, our whether in projects, commission role or its demonstrates undertake we clearly SHAPE project activity. every research that all ensures on reporting provide will naigPlaces Engaging A tvte and ctivities rjc,t raeaoeso hpfor shop one-stop a create to project, S rtgcfaeokfor framework trategic P orme in rogrammes E gihHeritage) nglish H istoric a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 6 5 4 3 2 7 okwt L n DCMS and CLG with Work AONBs and Parks National in environment historic the of enjoyment public and enhancement management, the to Contribute assistance and advice strategic with Defra Provide England Natural with Relationship a Develop nlec einlpolicies regional Influence Statement Policy Planning new a develop to environment historic the on impact which Performance ersnaie sal h hi n ertra upr to support HEF. secretariat a the and provide chair to the continues usually Heritage representative, English October. in launched einlHsoi niomn oaoeswteproduction the regional oversaw of Fora Environment Historic guidance. Regional formal less become will heritage work new this a whether be or will PPS there is whether Heritage of English confirmation content However, awaiting on deliberation begun. have and PPS format up internal and set An been has CLG. Group with Steering held been have discussions Initial is above). landscapes 3 protected (see for progressing framework research a on Work in ready be to expected is It 2008. July heritage. cultural an Park for of National study evaluation scoping socio-economic a Wales-wide funding and are England Cadw and Heritage English on input. is England publication but Natural drafted pending been hold has guidance practice Best Group. Steering Advisory Policy Agri-Environment Defra’s and to Group contribute English to continues resolved. environment Heritage historic problems the with to Commission, relating Union been European now the has by England agreed for Plan Development Regional The Plans framework. Action that within complementary compiling currently Natural are and England Heritage English and European Convention the Landscape implementing preparing for in framework England Defra’s Natural supported Heritage English commenced. has plan implementation 2008. an April on in Work Commission was Heritage’s England English Natural by with agreed Understanding of Memorandum A recruited. an being and is editor (CABE) for online Environment Commission Built the the at 2008. and hosted September Architecture being in now launched is be project will The website pilot A strategy. eiaeCut 2007 Counts Heritage eot,wihwere which reports, 21 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 22 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 9 8 legislation protection heritage of review the implement to DCMS with Work developers and authorities planning to advice early Provide Performance nls Heritage’s English in place take to profiled beyond. activity and in 2009/10 of underway bulk get the can with work 2008/09 Preliminary base. programme (HELM) the Management on Local build Environment will Historic and underway is The work implementation. development initiatives Reform building Protection capacity and Heritage for training out develop, roll to and Heritage expand English requires Paper White The the for environment. responsibilities Paper historic Authority White Local other new the for of proposals light the in is guidance Heritage developing English model a Agreement. Protection towards The progressed Heritage 2007. has March pilot in Cathedral Paper TauntonRochester for White the designations to new appended sample was the of of end one the and by 2006 completed were projects pilot Ecclesiastical 2007/8 the in session. scrutiny parliamentary pre-legislative April in for published time was in Bill 2008 Protection Heritage Draft The be to 2008. is expected September is others in by This completed called consultation. inquiries final public in under seek engage currently to to when when on and staff inquiry for guidance providing paper A work. grants pre-application to to 50% relates nearly casework and staff statutory casework on of initial spent 27% but time that 2008/09 indicates of data end recording the time at available year’s be will full will this A information time information. In better significantly 2007. provide August in casework launched computer was Heritage’s system English for module new A u h rmwr gis hc ewl aealour all make will casework. we on which decisions against sets framework environment the historic out the for of documents management of sustainable suite the important This two-stage process. was a consultation document and final debate The extensive through developed 2008. April in launched was osrainPicpe,Plce n Guidance and Policies Principles, Conservation a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 11 10 9 dieGvrmn nthe on Government Advise ua n urban and rural and marine, and terrestrial both environment, historic the throughout change manage help to planning spatial within tool a as fssanbedevelopment sustainable of aspects environment historic rmt characterisation Promote Performance rdtoal osrce dwellings. to improvements constructed energy traditionally and equipment generating micro-renewable adding energy on homeowners advise These power solar Small-scale • power wind Small-scale improvements • energy to guide Homeowner’s • English websites: the HELM from and downloadable Heritage now are and produced date been to have documents guidance web-based Three the Archaeologists. Field of of those Institute including conferences and technical and (Masters) professional courses education higher Continuing courses, University Education and Oxford farmsteads, support on to example, continued for events, HELM to other contributed various team Characterisation The and Southampton. CABE) (with , Accrington in Chelmsford, Gateway, 2008/09 Thames in to held linked were areas, mainly growth and characterisation, on specifically (HELM) courses Management Local Environment Historic Five Fund Sustainability grant. Levy Aggregates an Seascapes using Historic definitiveCharacterisation for A devised been 2008/09. has in method early commissioned be West and will Yorkshire commissioned been the has Surveys); HLC Urban (Extensive and (HLCs), and Manchester Greater commenced and projects Worcestershire, in covering new also 2007/08 and In AONB Downs Yorkshire. South Wessex North the West in with and Sussex East in country and mapping the finishing Northumberland,West of including mapped, 80% been over now that has estimated is it and Assessment Urban continue and (HLC) Characterisation Historic Landscape of programmes Authority-based Local The process. the making in decision consistency and transparency accountability, increasing The Principles upr eiaePoeto eomby Reform Protection Heritage support 23 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 24 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 13 12 11 ulcrealm public the of management better Promote UK the across change climate of impact the on direction strategic stronger and understanding better provide Framework the develop to Defra with Work dpainPolicy Adaptation rdcdto produced , Performance h etMdad hsya.Alrgoshv o received now have regions All seminars. in year. Authorities this Local Midlands to West guidance the this regional promote its to of last workshops the held Heritage English how and where made. and be climate, might their changing improvements way a the in behave about can will advice site home generic the than the that rather to so specific tailored location, give be and feature can type key information home A the chosen user’s that is them. website install the to of how and technologies considered micro-renewable site be when the can on of section part a efficiency include energy will The traditionally of houses. efficiency constructed energy on the advice improve provide to will how website on the impacts, advice clearly change and to climate information addition digestible In easily and effectively. buildings signposted and such safely how adapted and be buildings impact can older the on on change guidance climate clear of with public general the provide Home website, andYour a developed has Heritage English produced. be therefore will was publication versions revised, Interim be delayed. to sheets the require information to will the revisions which all of CLG light by in proposed However, publish Documents to Approved been 2008. had in intention early The these on guidance context. and legislative studies; the case and details illustrated traditional materials; on information traditionally technical buildings; harming constructed without methods efficiency generic energy improving on for advice provide sheets information The Regulations. Building support the will of which L Documents Approved Part the will of total, part in form sheets The information 40 appearance. approximately or guidance, character performance their thermal harming their without improve to buildings adapted be constructed can traditionally how been have show sheets to prepared information of range extensive An recovery. bio water and rainwater/grey power and and energy, heat photovoltaic combined on pumps, guidance heat include panels, to are publications Further hc ilb anhdi ue20 to 2008 June in launched be will which , lmt Change Climate tet o All for Streets a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 14 13 h riesprogramme Trainers the Training new a developing including skills craft building traditional develop to strategies establish HLF, and (NHTG) Group Training Heritage National the with partnership In Performance oeso hp o nomto,avc n guidance; and advice information, for shop’ stop ‘one A Charter; Skills Heritage • A • Building Heritage accredited unified A • by £1million developing: further a and invest Heritage will English ConstructionSkills NHTG, 2011 and 2008 Between through training. gaps on-site skills and the qualifications fill accredited and to shortages infrastructure skills the the develop tackle to £1million ConstructionSkills invested and have Heritage English NHTG, 2005, Since but 2005 since shortages skills in decline of Sharp 36% with builders • general are contractors of 92% • finding Supply in difficulties experience stockholders Private • • report: Demand 2005 the with made be can comparisons 2005. following in The 6,500 from 3,591 to fallen and had 2007 It shortage in the craftspeople 2008. 108,824 that April were 29 there on that launched reported was sector heritage built the h HGTaiinlBidn rf klsi nln 2008 England in Skills Review: Craft Building Traditional NHTG The and Engineers Highways Department CABE. of the Institution with the prepared summer Transport, jointly for in being published are be These will practical 2008. which different design on street studies of case 10 aspects of This series a concerns. includes procedural Local overcome to help advice to better Authorities providing therefore difficulties. is Heritage regulatory English than rather over-reliance guidance, and inappropriate liability on with problems are streets designed g n i k Ta etrto pfo 35n(05 o£.b (2007) £4.7bn to (2005) £3.5bn from up and restoration maintenance repair, conservation, for Demand otatr Register; Contractors gaps skills persistent pre-1919 buildings on work their trades/craftspeople skilled appropriately tet o All For Streets esesn h edAdesn h Issues the Need,Addressing the Reassessing owr,temi arest well to barriers main the forward, nlssof analysis 25 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 26 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 15 14 makers decision Authority Local for advice and training Provide Performance ear;Rgnrto nHsoi osa on;Mineral Towns; Wall Coastal Stone Historic Dry in and Regeneration Buildings Repairs; Farm Historic of Benefits Buildings Areas Historic in Development this in included makers have year decision Authority Local for Publications the re-run to years. plans two in are every incorporated There evaluation be strategy. will HELM results work future The further the where necessary. areas be some may identifying particularly as doing well is research as HELM well, the terms, where overall areas In highlight with findings conducted audiences. was target This key May. HELM in project HELM research evaluate interview to telephone a completed MORI UWE content. with the work edit to was and continue content review we course to and the January of in draft Westdelivered first of A University the (UWE). to England course awarded E-learning been the is has provide architecture content to IT tender site The and underway complete. is pilot E-learning An in website HELM the 2007. on July available made and was completed information, environment Local historic English and Authority providing date map, to interactive network. up HELM Champion them The Environment keep Historic to the users publication 1,535 support electronic over to quarterly sent A is publications library. Authority guidance Local the 660 in over and now Heritage are English There 200 the (232,250). on 2006/07 website increase during HELM 53% number the a 2008 visits, March unique 31 351,852 to received 2007 April 1 From underway. is programme 2008/09 oversubscribed.The attending Context people in 300 courses, including 47 places, ran 1,128 programme offering training HELM 2007/08 The and schools to links centres. and education careers promoting by and ohjitywt CABE; with jointly both , riigeet.Mn ore were courses Many events. training uligi otx oli:New Toolkit: Context in Building and uligVle Public Value: Building udneo Tall on Guidance Building a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 17 16 15 netdrcl in directly invest and projects regeneration in environment historic the exploit and promote to agencies regeneration helping Authorities, Local in capability and in capacity invest building to aid grant Use Authorities Local all in Champions Environment Historic of appointment iko reesbedecline irreversible of risk at most Areas Conservation norg n upr the support and Encourage Performance eeomn fcnetfrteHL website HELM the for content of Development • Heritage English relevant of distribution Champions Tailored for newsletters quarterly • 4 events networking • Regional • year the during included: projects support and Communication Champion. had Environment authorities Historic planning an local appointed of 71% 2008, March 31 By Heritage New leaflet. a Champions and 2006); in produced Environment leaflet Historic the and Extraction rae.Ti nlds o xml,teeryluc of launch early the been Inspired! example, has for improvements includes, This further created. of made list been detailed already a have and changes grant of new number adopted a and principles; developed has Heritage English Champions •6 individual for support and Advice Champions new for Pack • Induction • rn cee otoeietfe sbigms trisk. at most area being the as identified of those retargeting to the schemes with grants. grant along of launched review be wider grants will the area This alongside delivering completion for process nearing the is of review internal An it of advance condition. in a schemes becoming current be all from to for grants surveys undertaken area encouraging of are condition we a onwards; to 2009/10 be grant will the area, of local the benefits the and the recipients understand grant as to community, of soon local Surveys as known. re-targeted are be results will the funding scheme are 2009 Area results the The launch. at tender. published to be out to agreed currently expected been is now have work decline the irreversible and of Conservation risk all at identifying Areas of means and methodology A n -erigmodule E-learning and guidance ihCABE) with needed when uligi Context in Building upr fie posts. officer support okhp rni conjunction in (run workshops eiaea Risk at Heritage a paeo the on update (an 27 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 28 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 19 18 nraevst rmpriority from visits Increase uses future possible and worship of places of condition present the on evidence Gather rust nls Heritage English to groups sites Performance raeacide’ oki orcmuiylnugsto languages community literacy. to four used support in were book trips children’s women the a ethnic of create minority memories and Their black East children. of North and group the a in for sites run heritage were to Newcastle visits the Trust, Care with Primary partnership In - Project Wellbeing were: year this projects Three communities. people reach engage to to harder year efforts from previous Heritage's the English from reflects priority participants (49,495) from in people decline 33,477 The engaging 40, groups. of 2007/08 target in a projects against outreach 88 delivered Heritage English 2010. the by in Register Worship Risk of at Places Heritage of major inclusion a the provide be for will to component this use consultants, of external levels by and limited undertaken condition of measure Places programme will of a that on survey fieldwork Based sample Need. national in a Worship of support to also is HEEP where support needed. of most targeting is the it and level diocesan at thinking rgam HE) hswr rvdsafudto for foundation a the provides implementing work This Enabling Environment (HEEP). Historic Programme the through support allow, financial resources where expertise, and assist guidance, of will standard-setting provision Heritage the English through implementation shortly. in tendered authority be local to with area, is Staffordshire support, North interdenominational the An in project consideration. under Reform all United are the Church of synod Gloucester Yorkshire the and and (RC) (CofE), the Clifton (RC), with projects of Further methodology dioceses the recognised. of widely potential been of The has places met. historic been of has the use worship audit future to likely methodology and a condition develop present to target original The Salisbury. in of commissioned diocese been the has value associated community with into project research new A been completed. all successfully have Leeds Portsmouth, and of Liverpool dioceses Middlesbrough, the in reviews Strategic Inspired! ouin,b iigstrategic aiding by solutions, a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 19 21 20 atcpto survey participation DCMS the Support sites historic to groups priority from visits increase to sector environment the historic of rest the Support Performance rus oal xml a h eiaeLink Heritage the was example priority notable by A engagement increase groups. to work Heritage sector English from supported Grants Building Capacity National a visitors. as million event 1 The around attracted visitors. whole 600 attracted at which a Abbey Theatre Youth and National Furness Bradford, the in with organisations project faith partnership local the heritage all community involving a day example, new for by HODs, engaging ran with on projects audiences focused All team the Outreach yet. in Heritage’s Days part English Open took Heritage of properties year 3,526 biggest and place took projects Downs. 39 South the to traditional skills and environment craft local heritage a their learning in exploring part workshops took of people series young Museum, and Air Weald Open the Downland and Centre Youth Local Sustainability with the Services, partnership in Developed exhibition. - touring created Springline and women book the writer, a and for work artist textile Act. Trade a Slave with the Working of Abolition the this commemorated Institute, project Development Women Sparkbrook African and with Caribbean collaboration In - Freedom Interwoven eiaePoeto empltproject, Heritage pilot English team The Protection Heritage 2007. 20,000 July to in professionals distributed and heritage issues diversity and inclusion of edition available. An be will outcomes the support. of their publication diversify and to website means A practical on bodies heritage Difference austruhdsgain natcewspbihdi the Conservation in Building published Historic was of article Institute An designation. communal through a capturing values been in has developments This for of pilot movement. valuable abolition history and the for trade slave significance the with sites historic 40 identified atcpto yPApirt rusi h eodya were year second the in for groups Results priority PSA 2007. by May of in participation report published annual was is first and survey year The the third rates. its response in desired now achieving is survey participation The through audiences new conservation. engaging for potential the outlining rjc hc a einlsmnr o small for seminars regional ran which project osrainBulletin Conservation a rdcdo social on produced was eintn History Designating Context journal Embracing , 29 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 30 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 23 22 21 tEgihHrtg sites Heritage English at visitors for facilities Improve access coastal agenda, including access its of aspects environment historic on the Defra advise to Continue Performance eoto uniaiersac sn aafo h survey the from data the using on research is quantitative of report A similar a made groups of ethnic 48.3% visit. minority and and disability black limiting from a adults with adults socio-economic of lower 60.2% from the groups, adults to an of prior to 57.3% months 12 visit only interview, the one in least site at environment made historic England 69.3% in while resident that adults showed of and 2007 December in published lmnto n21/1 oee hscudb undermined downturn. be economic could any with this with million, However £1 to 2010/11. deficit in target elimination operating 2008/09 the The reduce of to 2007/08. deficit is in a recorded and to was year used million this model £3.5 updated financial been The has 2010. this opening by calculate public, in the incurred to costs sites the its less operating income its earned eliminating its to deficit, committed is Heritage English programme. the 3–year as the 2008/09 of during part completed final be will and Castle Villa Roman Kenilworth Lullingstone at projects major Two Hall. Kirby and Castle Framlingham Castle,Totnes Castle, Restormel , kiosk), admissions (beach new Castle and Hall,Tintagel café Brodsworth House, Castle, End Carisbrooke Audley at completed been Key have of Programme. projects year Development final the Property Heritage’s delivering English in made been has Progress for information and implementation. Group data Access appropriate Land provide Coastal will is Defra and Heritage new English the in Bill. participating Marine the for in legislation access draft coastal published now has Government The in published 2008. be December to expected is performance three Trends Cultural eiaeCounts Heritage ofrnei eray ia eut o year for results Final February. in conference est n a rsne tthe at presented was and website a gt 2007/08 Targets Agreement Funding Against Performance rao Activity of Area Agreement Funding 25 24 oenetEstate Government the on Development Sustainable for Framework the of adoption includes which Strategy Development Sustainable Implement Plan Delivery Efficiency Implement Performance theme. 2008 Counts Heritage colleagues. Development to Sustainable message to the organisation spreading the with throughout assist place in are Green updated. Champions regularly is Sustainable issues covering Development page intranet Heritage’s English scoping the of results the impact, on exercise. carbon based our developed reducing be can in will we influence where biggest this areas the conclude at have to targeted plan, expected action is part An that summer. as scoping indicators footprint water our and of energy on continues Work DCMS the by required provide information project. will the study of the majority from by the outputs ready DCMS The be the 2008. to of summer expected part is as project, that out Change than carried Climate brief exercise wider the a in with identified study, scoping The measure. scope footprint to environmental/carbon appointed Heritage’s were English Consultants Forward Foot Best Environmental completing Assessments. for in Impact supplies and local outlets of catering sourcing in-house the on continues Progress awaiting is off. and sign drafted final been has sustainable the strategy A of procurement needs progress. the monitor membership meet to the better organisation and to 2007 changed of structure Board end and the the of at structure reviewed The was 2006. January was in Board established Development Sustainable Heritage’s English non-cash. was million £4.4 a against million. 2007/08 £8.4 in of achieved target were efficiency million confirmed £11.35 It of April. savings in period DCMS SR04 to the submitted for was return efficiency final Heritage’s English ilhv utial development sustainable a have will 31 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 32 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 nls eiaercgie h motneo mlyeivleetadpriiaini u ciiis omlconsultation Formal activities. our in participation and involvement employee of importance the recognises Heritage English Employees with ended year Communications financial the during nil) (2007: £500 exceeding donations charitable any make not 2008. did July Heritage 9 English on issue for authorised Donations be will Charitable Accounts and Report Annual events.The sheet balance post no were There Events Sheet 28. Balance note Post in out set is Instruments Financial to relating policy Heritage’s English Instruments 21. and Financial 20 notes in out set are Assets Fixed in movements The 19. note (PCSPS), Assets Scheme Fixed Pension Service Civil Principal the of member a is Heritage English of Funds Restricted and Pensions Development the to transfer the after £135,412,000). 2008, (2007: £125,773,000 March 31 was ended £3,304,000) (2007: year £588,000 the for expenditure net The Year the for Result of Holborn, Register 138-142 Square, the Waterhouse of 1 copy Heritage, A English Commissioners. Manager, by Secretariat 2ST. made Commission EC1N interest London, the of from declarations available of is record Interests a maintains Heritage English Interests manner. of English accountable that and Register ensure responsive open, to an and practice; in the community best the that the and Executive, ensure with legislation Chief to dealings relevant the and its all through governance effective ensure, conducts with and corporate to accordance Heritage efficient of requirements; economical, in standards regulatory the acts employer, highest and maximise as the to statutory Commission, the ensure and all ensure to funds within good; to of acts public targets; of administration Commission the and direction the for objectives strategic in resources strategic overall used of against the are use performance are establish probity planned Heritage to of the English matters; standards monitor of heritage highest and responsibilities on oversee guidance statutory to and the Heritage; advice that English ensure expert to provide are to undertaken; Commissioners of responsibilities key The Details Commissioners 15. note of in detailed Responsibilities are 2008 June Report. 30 Remuneration and the 2007 in April given 1 are between Employees Commissioners Senior as of served who persons The Employees Senior Report. Annual and the in Commissioners Commentary organisational Management Executive’s Heritage’s England Chief English for the of Commission in details Monuments included and Further are Bequest. Building background Iveagh Historic and the the and structure of Limited consolidation Trading the Heritage of English (HBMCE), name the is Heritage’ ‘English Information Background ihepoestkspaetruhmeig fteEgihHrtg hte Council. Whitley Heritage English the of meetings through place takes employees with 2008. March 31 ietr’Report Directors’ 0Jn 2008 June 30 Executive Chief Thurley Simon Dr no is there aware, am audit I relevant as any far unaware. of So is aware information. Office myself that make Audit of National to aware the taken is which been Office of have Audit to National information ought the audit that that relevant establish steps to the and all taken information have I Officer, Accounting Information As 31 Audit ended year Relevant financial 1997. the of since for Bequest Disclosure companies Trading Iveagh limited Heritage the audit English of to for examiners unable auditors independent were been been Office have have Audit LLP Champness National Mazars the Saffery 2004. 2008. as April March 2004 1 April since 1 auditors since been Limited have Office Audit National The governance. corporate to Arrangements relating Audit guidance Treasury HM of requirements relevant the all with complies Heritage English not Governance but days). received Corporate 6 which Invoices (2007: Code. policy days payment Practice creditor Payment a 3 established Better to has Industry equated and British 2008 scheme of March Industry Confederation 31 British the at of of paid Confederation principles Code the the of Practice with member complies Payment a is Better Heritage English Industry British of Confederation Report Directors’ 33 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 34 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 efrac gis hi nultresadojcie n eemn h aeo hi efrac eae bonus. related performance of their end Service’s of the Corporate Following rate and post). the Chief Finance (new determine the of Services and for Director objectives Corporate cent) and and and per Executive’s Finance targets 20 Chief (2007: of annual the Director their salary assess specific the against basic Committee of for of performance Remuneration achievement cent salary the the per year basic for 20 financial of payable of each cent the are maximum per are bonuses a of 8 arrangement is Services.The rules and bonus of and Executive the Corporate performance objectives termination with and contractual of and accordance Finance a notice targets in of with months performance with Director employees 6 employment dealt the only give of are and to Scheme.The Executive termination Heritage Pension required Chief of English is Service by notice and Civil months contract contract Principal 3 of continuous the give terminations a to Early on required resignation. also by are is employment and Executive contracts Chief continuous resignation.The on employed by are staff senior remit. All pay annual same the the of by part governed as is Contracts on agreed staff are and senior managers staff for senior other award which Since pay to procedure staff. the applies bargaining other DCMS that collective as paybill the the way the with outside same of agreement individually the by percentage agreed However, in staff. awards, is other pay award to annual pay applies to annual competition. subject their without contracts, also Executive of personal is Chief Creation cent. individual staff a required per senior of specifically 4.65 of re-appointment is is pay the approval ceiling The or DCMS cost Executive approval. current Chief DCMS them, new need to bill.The a ceiling appoint pay of this to total appointment breach and the would the posts of which for management percentage appointments senior a making create as or to expressed ceiling, posts authority cost has 3. a Heritage and to English 1,2 DCMS, subject bands; the pay with 3 agreement in By are Executive, Chief the below Managers, Senior Heritage English Policy Remuneration G Executive the of members of remuneration staff, and Heritage’s G reward English to: the of as determine packages so and Executive remuneration Treasury Chief and HM the reward by and the down Board review laid to remit pay is the Committee within Remuneration the of objective The Committee Remuneration Report Remuneration fteAdtCmiteTecretCara fteRmnrto omte sM ihe ol,aCommissioner. Chairman a Jolly, the Michael including Mr members, is 4 Committee than Remuneration fewer the no of comprises Chairman and current year a Committee.The once Audit management. least the Heritage at of English meets to Committee external Remuneration is The which accountability, public of medium a provides Committee The nueta eirmngr,mmeso h xctv or n h he xctv r aryrwre o their for rewarded fairly are Executive Chief performance. the overall and organisation’s Board the Executive to the of contributions individual members managers, senior that ensure fisavc n hc ie u eadt h neet ftepbi n h iaca elho h raiain and organisation; the of health financial the and outcome public the the in of interest interests personal the no to has regard which due Committee gives a which by and considered advice is its remuneration of and reward that demonstrate mlmnso h xctv Board Executive the of Emoluments Report Remuneration upss(07 600.h ietro iac n oprt evcsddntrcieapromnebns i ulyear full his bonus, performance a pension receive and not pay salary did for basic Services consolidated of £110,000. Corporate was cent is and bonus per Finance salary performance 20 Executive’s £27,000, of equivalent £148,000) Chief (2007: of Director £160,000 the bonus £6,000).The of of related (2007: year £3,000 performance purposes the cent). a for per and emoluments 20 £123,000) £25,000, (2007: total £133,000 (2007: His of employee. paid salary highest basic comprise; the was Executive Chief The Paymaster, by recalculation bonuses. a and of salary result gross a include as Emoluments published previously those from amended administrator. been pension have Heritage’s 2007 English for figures CETV The 110* Outreach and Properties of Director 91 Pemberton Mark Communications and Policy of Director 90 Lamb Deborah Standards and Research of Director Impey Edward 2008 January 16 from Services Corporate and Finance of Director et arsn23 98 Harrison Keith Development and 160 Planning of Director Bee Steven Executive Chief Thurley Simon eso eeist nls eiaesafaepoie hog h CP.h au fteana eso n upsmat sum lump and pension annual the of value PCSPS.The the through provided are staff Heritage English to benefits Pension 0adtera nrae hro n h aheuvln rnfrvle CT)sonaoe nld cuuae pension accumulated include above, shown (CETV) values transfer equivalent cash the and thereon increases real the and 60 eeisfo nls eiaesrie lsbnft eutn rmayadtoa otiuin n n ustaserdin transferred sums any and contributions additional any from resulting benefits plus service, Heritage English from benefits rmohrpninshmsi epc fpeiu mlyetTera nulices nCT xldstecs au of value cash the excludes CETV in increase annual real employment.The previous of respect in schemes pension other from rnfr.Tettlana eso scluae sete n-iteho n-ihit fpninbepyfreeyya of year every for pay pensionable of one-eightieth or such one-sixtieth from either resulting as benefits calculated the is include pension does annual but total employment The previous from transfers. transferred benefits pension accumulated evc,dpnigo h eso pincoe yteepoe.Epoe' otiuin notePSSi epc fthe of respect in PCSPS the into contributions Employer's employee. the by chosen option pension the on depending service, bv mlye oald£3,0 20:£4,0) ute eal ftePSSshm r nlddi oe19. note in included are scheme PCSPS the of details Further £148,000). (2007: £134,000 totalled employees above h mlmnsscino h eueainRpr saudited. is Report Remuneration the of section emoluments The 0Jn 2008 June 30 Executive Chief Thurley Simon Dr mlmnsa g 0a g 0ices nices nCT nraein increase CETV in increase in increase 60 age at 60 age at Emoluments £’000 2008 £’000 2007 148 107 95 84 83 - cre upRa elReal Real Real lump accrued eso u nulana annual annual annual sum pension ’0 ’0 ’0 ’0 £’000 £’000 £’000 £’000 £’000 oa Total Total 0820 eso upsm2008 sum lump pension 2008 2008 0-1-556 - 1 - 30 88 471 4 1 84 28 41313982 3 397 - 1 1 133 - 44 27 1-1-6 8-1-108 2007* £’000 324 383 465 840 76 - CETV £’000 23 14 16 21 21 5 35 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 36 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 G G G year. financial the for English to: flows G of required cash view are and fair Commissioners expenditure the and the and with true State, accounts income a of the its show of preparing Secretary must and In the and end by basis year determined accruals a the basis an prepare at the on to affairs on prepared required of and are are state form accounts Commissioners Heritage’s the The the in 1983, Treasury. HM year Act of financial Heritage consent each National for the accounts of of 3 statement Schedule of 12(2) paragraph Under Responsibilities Executive’s Chief and Commissioners’ of Statement himnCifExecutive Chief Thurley Simon Dr 2008 June 30 Chairman Bruce-Lockhart Lord Holborn, 138-142 Square, Waterhouse 1 Money. Heritage, Public English Managing from in available published is 2ST. is and Direction EC1N he Treasury London, Accounts HM which the by for of out finances copy set public A are the records, responsibilities of proper relevant regularity Historic of His and keeping the Heritage. propriety the of English the Executive for for for Chief and Officer responsibility the answerable Accounting his designated the including as Officer, Sport England Accounting and as for Media Commission Culture, Monuments for and Department Buildings the for Officer Accounting The bev h consDrcinise yteSceayo tt,icuigterlvn conigaddisclosure and accounting basis; relevant consistent the a including on State, policies of accounting Secretary suitable the apply by and requirements, issued Direction Accounts the observe rpr h iaca ttmnso h on ocr ai,uls ti nprpit opeueta h omsinwill Commission the that presume to inappropriate is it unless basis, concern operation. going in the continue on statements from financial departures the material prepare any explain and and disclose statements; and financial followed, the been in have these standards accounting applicable whether state basis; reasonable a on estimates and judgements make epniiiyfrmngn ikle ihgopdrcoswo ntr,asg a odyrsosblt omngr ntheir in managers to responsibility day to day assign turn, in who, directors group with lies risk managing to for up Responsibility Risk and 2008 Handle March 31 guidance. to Treasury ended with year Capacity accords financial and the Accounts, for and Heritage Report English Annual in the place of in approval continued of has date control the internal of system The frameworks communication and and system. accountability monitoring effective review, reporting, an planning, performance management, to development, corporate contribute Staff of also and framework procedures. realised, established and be an polices they of through established should achievement maintained impact the is the to system and risks The realised the being to prioritise risks failure economically. and The those of and identify of effectively effectiveness. risk to efficiently, likelihood of all designed them the assurance eliminate process manage evaluate absolute to ongoing to to not than an objectives, and on rather and reasonable level based aims provide reasonable is policies, only a control therefore to internal can risk of it manage system objectives; to and Control designed aims is policies, Internal control achieve internal of of System system The the of Purpose The G G G through: exercised is the Heritage with English accordance and within in responsible, Accountability Agreement, Funding personally Money. Media the am Public Culture, and I Managing for which Memorandum in Department for Financial me the assets our to from of of assigned departmental achievement Ministers requirements responsibilities and by the the funds and supports with public statute that compliance the in control safeguarding ensuring out internal whilst set (DCMS), of as system Sport objectives, sound and and a aims maintaining policies, for Heritage’s responsibility English have I Officer, Accounting As Responsibility of Scope Control Internal on Statement ra toeainllvl l tf utudrtn n cetrsosblt o h eonsdrssascae ihtheir with associated risks recognised the for responsibility accept and understand must staff All level. operational at areas h xctv or scmitdt rvdn tf ihspotadassac oeal hmt aaeterrisks their manage to them enable to assistance and support with staff providing to committed is Board Executive The authority. of area fetvl.Ti nldsrglrrve fcroaeadgoprssa h or’ urel efrac monitoring performance quarterly Board’s the at risks group and corporate of review regular includes This effectively. etns ute eieet otnet emd otemtoooyfrrcrigadpeetn nomto nrisk on information presenting and recording for methodology the to made be to continue refinements Further meetings. sn neeeto h e optrsdMngmn nomto ytmwihwspltddrn 070.Ti is This 2007/08. during piloted was which System Information Management computerised new the of element an using eindt ipiytepoesfrgteigifraino ikadmk h nomto oeacsil omngr in managers to accessible more information the make and risk on information gathering for process the simplify to designed epniiiyfrrs aaeetplc n oriainle ihteHa fCroaeGvrac oesr htrisk that ensure to Governance Corporate of Head the with lies coordination and policy management risk for Responsibility management. risk effective aid to order aaeeti ikdt oprt lnigadpromnemonitoring. performance and planning corporate to linked is management oenn oy h omsin sepandi h ietr’Report; Directors’ the in explained as Commission, the body, governing a nwihte r ae.Tecmitemyas ekcnrbtosfo teswe tcniesta t okcnbe can work its that considers it when priorities others management from the effectiveness contributions and the seek developed, on also support. are receive may specialist assurances I of committee other these assurances each The by which the at based. enhanced in challenging management are way and risk they the testing on management, which by monitoring reports risk on work and receives and its on committee controls out advising the internal carries for and of committee responsibility Heritage by The include English committee reference in meetings. who the of management their Chairman to terms risk a appointed committee’s of comprises Commissioners, The adequacy committee non-executive Commission. the The are the authority. who of executive members, Chairman no two the with and appointee, body and independent Manual; advisory to an Finance an group, is the two is each and or which within one Memorandum Committee, and of Financial Audit directors, the management the group the in to for specified Executive and as Chief personally group costs the is their incur from director to and group authorities relating decisions Each delegated make risks are Officer. the There Accounting of the risks. management as corporate the myself, for and me directors to group accountable five comprising Board, Executive an 37 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 38 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 rauyadohrgvrmn eatet n u xenladtr n atcpto naporaetann n seminars. and HM Environment training with appropriate Risk networking in and The participation liaison and through auditors sought external are our risk and of management departments the government principles. in other management practice and below), risk Treasury best (see of in Policy understanding developments Management the of Risk aid Examples Heritage’s to English guidance on statement supporting a and followed includes be it to and available procedures is guidance management Risk Risk Handle to Capacity G G G G G are: risk never managing can and and well- evaluating exist identifying, are always for risks will place that risks in G ensure some have to that we risks recognising which level, of processes acceptable control main an and The to evaluation identification, reduced eliminated. the or be in eliminated practices either best and adopt managed to seeks Heritage English h otsgiiatrssdrn 070 rs rmbdeaypesrswihhdt emngdi re oesr that ensure to order in managed be to had which pressures budgetary from arose 2007/08 during risks significant most The taei roiiscniudt emt h eoaino tf usd fLno n h eoaino u Headquarters our of relocation the and London of outside staff of relocation The met. be to continued priorities strategic uligwti odncniudt raeognstoa ik.W aeas enwrigcoeywt h CSon DCMS the with closely working been also have We risks. organisational create to continued London within building eomn h ytmo eiaePoeto n r rprn h raiainfrtefrhoigrfrst h legislative the to reforms forthcoming the for organisation the preparing are and Protection Heritage of system the reforming rcs hc ilhv infcn mato h a nwihw operate. we which in way the on impact significant a have will which process ttmn nItra Control Internal on Statement urel efrac oioigBadmeig,a hc xctv or ebr oio oprt performance corporate monitor members Board Executive which the at on meetings, reports Board receives Monitoring year Performance a Quarterly arrangements. meetings management reports. three Board risk its Executive Heritage’s of the English each into of at back implementation which feeds and Committee, group and development Audit the groups the through the five through progresses on the monitoring and of reports Risk level each and Board in recognition Executive levels ownership at plans, operational starts appropriate departmental process the and This to group handling. as directors to arrangements. data registers linked control and risk identification the security control corporate of records and and/or effectiveness and group risk information the of with in cycle the associated included A on risks be assurances of to seek assessment risks to an group new registers include Each any will risk identify This of Services. to be monitoring and appropriate. Corporate will in-year identified and register periodic risks Finance risk for of of group provides risks, management Director fifth significant framework a A on of reporting information effectiveness. appointment risk provide current director’s the which their following registers, on 2008/09 risk views during group and developed individual arrangements supporting control four management and their register risk corporate A objectives’. its threat achieve ‘the to as ability defined organisation’s been the has affect are Risk beneficially benefits materialise. or potential to adversely the were will where risks risks, event the calculated or if carefully action occur only an may taking that that for possibility impact appetite or negative risk any a outweigh on to based judged policy management risk A gis uiesojcie,almsinciia rjcsadcroaeadgoprss nenlAdtrprshv lobeen also have reports Audit Internal risks. group and corporate and projects mission-critical all objectives, business against de sasadn tmt nuew aiietelnsbtenorrs aaeetpoessadtewr of work the and processes management risk our between links the maximise we ensure to item standing a as added nenlAudit. Internal aeur u sesadmnms potnte o nuyaddmg n rmt wrns ftene for need the of awareness promote and damage and injury for opportunities minimise and assets England’s our champion safeguard to - us enable that Heritage; requirements English legislative across and management environmental risk social, of changing culture meet a and encourage anticipate and - practice best with accordance in risk manage to: - are which objectives, management risk our defines policy The nana rgam frs-ae uis eindt ou nkyrssado nuiglsosaelan and learnt are lessons ensuring on and risks key on focus to designed audits, risk-based of programme annual An disseminated. ikmanagement. risk environment; historic 0Jn 2008 June 30 Executive Chief Thurley Simon Dr also accountability. will and practice management and good the control, procedure to effective management and ensure Risk planning, to operational Agreement. order Funding and in our strategic developed in to and out integral reviewed set be be targets to to and continue continue objectives will the and of statement. process me this ongoing delivery give assurances an and support the is place Commission including management in control, the Risk are of internal systems of Members controls system corresponding the effectiveness. and of their effectiveness processes of the management assurance of risk reasonable review the my that of managers, results by provided the arrangements from and and Commission, satisfied systems. Committee, the am the Audit to I of the improvement reports and continuous these Board ensure on Executive and based with weaknesses assurances me address provides by to Committee discussed exist Audit are the effectiveness of of Council. Chairman review Safety the ongoing the my and from Committee reports; each results Finance accountability by The including individual me committees, their specific to and provided of framework assurances work and the the reporting reviews Committee; from management audit Audit gained risk internal the assurances the of and through programme Board member annual Executive myself, Board an with Executive from agreed gained is assurances which the reports. advice comprises: within other process and managers and framework, review the letter effectiveness control and management The internal their auditors the the in internal of of the auditors maintenance review of external and My work the development control. by the the by made for internal comments informed responsibility of have is system who control the Heritage of internal effectiveness English of the system reviewing the for of responsibility effectiveness have I Officer, Accounting As Effectiveness of Review ttmn nItra Control Internal on Statement 39 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 40 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 odce yadti codnewt nentoa tnad nAdtn U n rln)ise yteAdtn Practices Auditing the by issued Ireland) and (UK Auditing on Standards International with accordance in audit my conducted I Opinion Audit of do responsibilities Basis My I statements. if financial report the my with information. for the inconsistencies other implications Report, any material the Directors' audited to or consider the the extend misstatements I except with not apparent Report consistent Commentary. any Annual is Management of the Executive’s it aware of Chief whether become an sections the consider form all and and or comprises controls, Report Report information and Remuneration Annual other procedures. the risks This control in all and contained covers statements. statement information financial risk this other its whether the or consider read procedures governance to I required corporate guidance not Heritage’s Treasury’s HM am English with I of compliance effectiveness not. Heritage’s the does English on it reflects opinion if Control Internal report information on I the other Statement and all and the received remuneration whether not regarding review have Treasury I I HM if by records, specified accounting information proper if disclosed. kept or not not audit, is has my for transactions Heritage require English I if you explanations transactions to and financial the report and material I addition, all Parliament In by in intended whether them. purposes report govern the also which to opinion, I authorities statements. applied my Management the financial been in Executive’s to the have whether Chief with income conform you the consistent and to the and is expenditure report with financial Report Report, the I accordance the Annual Remuneration respects State. in the whether the of prepared in and Report, Secretary properly included view Directors’ the been fair the Commentary have by and comprises audited thereunder which true be made a information to directions give the and Report statements 1983 Remuneration financial Act the the Heritage of whether National accordance to part in as the Ireland). audited opinion and and be my statements (UK to you Auditing to Report on Remuneration Standards report the I International of with and part requirements, the regulatory and and statements out financial legal set the relevant are audit with responsibilities to These is transactions. responsibility financial My made Responsibilities. of Executive’s directions regularity Chief and the 1983 and ensuring Act Commissioners’ Heritage for of the National and Statement Report, the State the Annual with of in the accordance Secretary preparing in the for statements by responsible financial thereunder are the Officer and Accounting Report as Executive Remuneration Chief and Commissioners The Executive Chief the Auditor Commissioners, and the the of in information Responsibilities the Respective audited also have audited. I been statements having financial them. as These within described out the notes. is set under related that the policies 2008 the Sheets, Report accounting March and Balance 31 Remuneration the Losses the ended under Account, and year Expenditure prepared Gains the and been Recognised for have Income of Heritage consolidated Statement English the the of Statement, comprise statements Cashflow These financial 1983. the Act audited Heritage have National I that certify I Parliament of the Houses to General Auditor the and of Comptroller Report and Certificate The or.M ui nldseaiain nats ai,o vdnerlvn oteaons icoue n euaiyof regularity and disclosures amounts, the to relevant evidence of basis, test a on examination, includes audit My Board. iaca rnatosicue ntefnnilsaeet n h ato h eueainRpr ob uie.I also It audited. be to Report Remuneration the of part the and statements financial the in included transactions financial nldsa seseto h infcn siae n ugmnsmd yteCmisoesadteCifEeuiei the in Executive Chief the and Commissioners the by made judgements and estimates significant the of assessment an includes rprto ftefnnilsaeet,ado hte h conigplce r otaporaet nls Heritage’s English to appropriate most are policies accounting disclosed. the adequately whether and of applied and consistently statements, circumstances, financial the of preparation lne n efre yadts st banalteifrainadepaain hc osdrdncsayin necessary considered I which explanations and information the all obtain to as so audit my performed and planned I re opoiem ihsfiin vdnet ieraoal suac httefnnilsaeet n h ato the of part the and statements financial the that assurance reasonable give to evidence sufficient with me provide to order eueainRpr ob uie r refo aeilmsttmn,wehrcue yfado ro n hti all in that and error or fraud by caused whether misstatement, material from free are audited be to Report Remuneration aeilrset h xedtr n noehv enapidt h upssitne yPrimn n h financial the and Parliament by intended purposes the to applied been have income and expenditure the respects material rnatoscnomt h uhrte hc oente.I omn yoiinIhv loeautdteoealadequacy overall the evaluated also have I opinion my forming In them. govern which authorities the to conform transactions ftepeetto fifraini h iaca ttmnsadtepr fteRmnrto eott eaudited. be to Report Remuneration the of part the and statements financial the in information of presentation the of uy2008 July 9 9SS SW1W London Victoria Road Palace Buckingham 151 Office Audit National General Auditor and Comptroller TJBurr statements. financial these Parliament on by make intended to purposes observations the them. no to govern have applied which I been authorities have the income to and conform expenditure transactions the financial respects the material and all in opinion, my In Regularity on Opinion Audit G G G opinion: my In Opinion Parliament of the Houses to General Auditor the and of Comptroller Report and Certificate The codnewt h ainlHrtg c 93addrcin aeteene yteSceayo tt;and State; of in Secretary prepared the properly by been thereunder have made audited directions be and to 1983 Report Act Remuneration Heritage the National of the with part accordance the and statements financial the omnayicue nteAna eoti ossetwt h iaca statements. Management financial Executive's the Chief with the consistent and is Report Report Remuneration Annual the the Report, in included Directors' the Commentary comprises which information the net its of and 2008 March 31 made at directions as and affairs 1983 Heritage’s Act Heritage English National of ended; the state then with the year accordance of the State, in for of view expenditure fair Secretary and the by true thereunder a give statements financial the 41 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 42 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 nelsd(oss/an nteRvlaino netetAst 25 Assets Investment of Revaluation the on (Losses)/Gains Unrealised 12 1,g 2008 Year March 31 the Ended for Losses 36 and Gains Recognised of Statement Consolidated Heritage English 1,g Year Financial the for Expenditure Net Funds Restricted and Development the to Transfer Year Financial the for Expenditure Net Adjusted Capital of Cost Notional Items 4 Exceptional After Year Financial the for Expenditure Net Relocation Expenditure Total Capital of Cost Notional Income Total Income Investment 2008 Ended March Year 31 the for Account Expenditure and Income Consolidated Heritage English eonsdGisadLse eaigt h Year the to Relating Losses and Gains Recognised rns5 Items Exceptional Before Year Financial the for Expenditure Net Grants Expenditure nelsdSrlso h eauto fTnil ie ses21 Assets Fixed Tangible of Revaluation the on Surplus Unrealised eerhadSadrs6 Standards and Research andIcm 2 3 Income Operating Other Income Earned Income itrcEvrnet7 Environment Historic upr 11 8 Support Properties oprt 10 9 Corporate Outreach and Education Note Note (125,773) (125,185) (126,715) (123,266) 172,496 49,230 32,598 40,728 7,707 (3,449) 22,691 21,267 12,197 68,717 £’000 £’000 7,830 1,530 1,530 1,420 7,082 8,285 2008 2008 5,211 (588) (123) (126,722) (132,108) (133,159) (135,412) 175,280 48,558 23,075 34,136 21,482 38,144 69,172 (3,304) (6,437) 12,615 £’000 £’000 1,324 9,090 5,486 8,263 2,793 1,051 1,051 2,751 2007 2007 42 rdtr:mut aln u fe oeTa n Year One Than More After Due Falling Creditors:Amounts Liabilities Current Less Assets Total sa 1Mrh2008 March 31 at as Sheet Balance Consolidated Heritage English eea eev 32 36 29 Reserves Total Reserve General Funds Restricted and Development Liabilities 38 Less Assets Total Provisions Assets/(Liabilities) Current Net Creditors Hand in and Bank at Cash aia ud35 33 34 Fund Capital Reserve Revaluation Grant Government Reserves Capital Reserves h iaca ttmns hc opieteIcm n xedtr con,teSaeeto eonsdGisand Gains Recognised of Statement the Account, Expenditure and Income the comprise which statements, financial The akOedat38 Overdraft Bank Year One Within Due Falling Creditors:Amounts ie Assets Fixed etr 27 26 Debtors Stocks Assets Current hr emIvsmns28 Investments Term Short oss h aac hes h ahFo ttmn n h eae oe o4,wr prvdb h omsinr of Commissioners the by approved were 44, to 1 notes related the and Statement Flow Cash the Sheets, Balance the Losses, nls eiaeadsge nterbhl by: behalf their on signed and Heritage English odBueLchr rSmnThurley Simon Dr Bruce-Lockhart Lord himnCifExecutive Chief 2008 June 30 Chairman netet 25 Investments agbeAst 21 20 Assets Tangible Assets Intangible Note 30 31 (38,602) 66,830 66,830 40,997 70,634 73,029 (30,596) 32,767 69,763 22,135 2,395 12,969 11,664 15,681 (3,683) (8,006) (2,516) £’000 8,925 2,593 2008 588 505 366 505 (32,175) (27,615) 55,923 48,545 48,545 55,396 56,404 14,500 13,792 21,469 10,579 31,694 (2,373) (5,005) (4,560) £’000 8,544 7,325 2,932 2007 (481) 470 628 628 380 43 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 44 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 BC aac he sa 1Mrh2008 March 31 at as Sheet Balance HBMCE h iaca ttmns hc opieteIcm n xedtr con,teSaeeto eonsdGisadLosses, and Gains Recognised of Statement the Account, Expenditure and Income the comprise which statements, financial The h aac hes h ahFo ttmn n h eae oe o4,wr prvdb h omsinr fEnglish of Commissioners the by approved were 44, to 1 notes related the and Statement Flow Cash the Sheets, Balance the odBueLchr rSmnThurley Simon Dr Bruce-Lockhart Lord by: behalf their on signed and Heritage himnCifExecutive Chief 2008 June 30 Chairman rdtr:mut aln u fe oeTa n Year One Than More After Due Falling Creditors:Amounts Liabilities Current Less Assets Total eea eev 32 29 Reserves Total Reserve General Liabilities 38 Less Assets Total Provisions Assets/(Liabilities) Current Net Creditors Hand In and Bank at Cash aia eevs33 36 34 Funds Restricted and Development Reserve Revaluation Grant Government Reserves Capital Reserves akOedat38 27 26 28 Overdraft Bank Year One Within Due Falling Creditors:Amounts Investments Term Short Debtors Stocks Assets Current ie Assets Fixed netet 25 Investments agbeAst 21 20 Assets Tangible Assets Intangible Note 30 31 (38,654) 39,021 72,157 72,524 66,325 66,325 (30,648) 32,767 69,763 21,635 16,656 12,969 11,664 (3,683) (8,006) 2,028 (2,516) £’000 8,925 2008 588 366 367 142 (27,628) (32,188) 55,295 29,679 57,804 55,396 10,579 21,469 14,000 14,966 (4,560) (2,373) (5,005) (2,509) 47,917 47,917 £’000 2,028 7,325 8,544 2007 470 243 380 eraei Cash in Decrease Reserves Capital the to credited received Grants Investments Term Short from Withdrawals Assets Fixed Tangible of Sale the from Assets Proceeds Fixed Intangible Acquire to Payments Assets Fixed Tangible Acquire to Payments Expenditure Capital Income Investment Finance of Servicing and Investments on Returns Activities Operating from Outflow Cash Net 2008 March 31 Ended Year the for Statement Flow Cash Consolidated Heritage English h 070 iuefrGvrmn rn nAdicue 35000(07 80000,frrlcto ot eiigfrom building. deriving costs Headquarters relocation London for previous £8,000,000), the (2007: on £3,500,000 lease included the Aid of in surrender Grant the Government for figure 2007/08 The amnsit hr emInvestments Term Short into Payments Resources Liquid of Management oenetGati Aid in Grant Government Financing prtn Activities Operating Note 38 37 38 (123,159) 137,082 (11,026) (282,723) 275,088 136,636 (7,635) (3,328) (10,930) 1,410 £’000 2008 446 (98) 2 (342,292) (128,408) 338,492 141,979 (11,177) (3,800) 141,321 (10,951) £’000 1,091 2007 (315) (226) 658 - 45 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 46 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 )Acutn Convention Accounting Policies Accounting a) of Statement 1. Statements Financial the to Notes )Mmesi Income Membership c) Income b) )Gvrmn rn nAdReceivable Aid in Grant Government d) )Gat Payable Grants f) Receivable Grants Other e) )Ntoa Costs Notional g) h iaca ttmnsaepeae nacrac ihapial conigsadrsudrtehsoia cost historical the under standards accounting applicable with accordance in prepared are statements financial The nulmmesi noei eonsdi h noeadEpniueAcutt ac h eei rvddt the to provided benefit the match to Account Expenditure and Income the in recognised is income membership Annual Tax. Added Value of net shown is Income iemmesi noei eesdt h noeadEpniueAcutoe 5years. 25 over Account Expenditure and Income the to released is income membership Life alaetr rn svtdt etEgihHrtg’ ahpyet aln u uigtefnnilya.English year. financial the during due falling payments cash Heritage’s English meet to voted is grant Parliamentary nls eiaeTaigLmtd usdayudraigo BC,cniudtaigtruhu h erended year the throughout trading continued HBMCE, of undertaking subsidiary a Limited, Trading Heritage English rnspybet niiul n oisb nls eiaei codnewt t tttr oesaddte are duties and powers statutory its with accordance in Heritage English by depreciated. bodies are and the assets individuals of the to part payable as as Account Grants Sheet Expenditure Balance and the Income on the held to are released Assets are Fixed and Donated create the Reserve depreciated. or of are Grant enhance purchase, assets Union part to European the as used as Sheet Grants Account Balance Expenditure Union the and European on Income held the are to Assets released Fixed are create and or enhance are Reserve purchase, assets Asset to the of used as part Grants Account as Expenditure Lottery Sheet and Balance Income the the on to held released are are Assets and Fixed Reserve depreciated. create Grant or Government enhance purchase, Non to the conditions used the Grants when Government claimable. Sheet Non is Balance grant and the Account Expenditure and and fulfilled Income been have the in grant recognised of are Receivable Grants 32). Other (note Reserve General the to credited is receivable Aid in Grant Government cone o hntegatrcpetcrisotteseii ciiywihfrstebsso entitlement. of basis the forms which activity specific the out carries recipient grant the when for accounted rn fesmd e obcm aal r uniida oe3 a. 39 note at quantified are payable become to yet made offers Grant h noeadEpniueAcutrsl o h eri rie tatrcagn oinlcs fcptlcalculated capital of cost notional a charging after at arrived is year the for result Account Expenditure and Income The t35prcn 20:35prcn)o h vrg oa sesls iblte uigteya,ecuigast uddby funded assets excluding year, the during liabilities less assets total average the of cent) per 3.5 (2007: cent per 3.5 at o oenetGat oain nldn otr udn,adhsoi reat n archives. and artefacts historic and funding, lottery including donations Grant, Government non ebr noercie htrltst eeist epoie ntefloigya stetda eerdIcm on Income Deferred as treated is year following the in provided be to Sheet. benefits Balance to the relates that received Income member. ovnin smdfe yteicuino adadbidnsa urn au nt ,i). 1, (note value current at buildings and land of inclusion the by modified as convention, nld osldto fHME nls eiaeTaigLmtdadteIeg Bequest. statements Iveagh financial the the and Hence Limited Bequest. Trading Iveagh Heritage the English HBMCE, of Trustee of the consolidation are a Commissioners include Heritage English 2008. March 31 eiaeacut o t xedtr na crasbss hsicriglaiiisdrn erwihmyntne to need not may which year a during years. liabilities financial incurring future thus until basis, payments accruals cash an by on satisfied expenditure be its for accounts Heritage )Itnil ie Assets Fixed Intangible Policies Accounting h) of Statement 1. Statements Financial the to Notes )Ln n Buildings and Land i) iecst s otaeprhsdfo hr ate ihalf fmr hnoeya r hw nteBlneSheet Balance the on shown are year one than more of life a with parties third from purchased software use to Licences adadbidnsondb,o ntegadasi f nls eiaeaetetda ie sesi codnewith accordance in Assets Fixed as treated are Heritage English of, guardianship the in or by, owned buildings is and it Land as Account Expenditure and Income the to charged is brand Heritage incurred. English years. the 20 developing of on life Expenditure economic useful its over amortised is goodwill Purchased nacrac ihteGvrmn iaca eotn aul uehrtg adadbidnshl yEnglish by held buildings and land heritage pure Manual, Reporting Financial Government the with accordance In assets. (non-heritage) Operational - or assets; assets); heritage heritage Operational (non-operational - assets heritage Pure - T eehmTeLug ubrsLiue dadPetc,SoesSP tut&Pre,EwnThompson,Youngs, Jonas, Edwin Parker, Drivers & Symonds, full external Strutt Storeys:SSP, Capita following A Prentice, Platts, years. the Edward & five and Leisure, Vickers every valuers, Brownill Humberts Stephensons, valuation internal Leung, Cooper professional qualified Tie & Debenham full professionally Boulton DTZ a by Bidwells, to 2006 Co, subject March & 31 are Ash at valuers; Sheet as Balance undertaken the was on revaluation held are buildings use. properties and future vacant land intended of All its valuations and and building Classification the use. disposal. of majority its type the to the to attached by according conditions informed classified any are and valuation buildings use Sheet.The use its Balance building, Mixed the the on of held type and the valued upon professionally depends to are used attached buildings method conditions and any land and (non-heritage) use the Operational its on building, held the overall and of its valued type of professionally the pursuit are upon purposes, in depends disposal. non-heritage Heritage used its other English method or by valuation held generating Sheet.The revenue being Balance for to to used addition charged also in is are asset, which buildings, objectives heritage and operational land new heritage a Operational incurred. of is creation it the as in Account result Expenditure not and does Income it the where assets, these on Expenditure n h auto fieAec,i codnewt oa nttt fCatrdSreosgiac.Itrmvaluations Interim guidance. Surveyors Chartered of Institute Royal with accordance in Agency, Office Valuation the and r are u nyweeamtra hnei au sssetd ltosLPudroka nei auto during valuation interim an undertook LLP Cluttons suspected. is value in change material a where only out carried are h eredd3 ac 08Tevle fteln n ulig eda ie sesaervee nulyusing annually reviewed are Assets Fixed as held buildings and land the of values 2008.The March 31 ended year the eeatidcspbihdb h fieo ainlSaitc.Aycag nvlei elce nterlvn Capital relevant the in reflected is value in change Any Statistics. National of Office the by published indices relevant eev.Nn fteln n ulig edo h aac he r leasehold. are Sheet Balance the on held buildings and land the of None Reserve. n nelsdgi nrvlaina h aac he aei ae ietyt h aia eevs sfollows: as Reserves, Capital the to directly taken is date Sheet Balance the at revaluation on gain unrealised Any sesfne yGvrmn rn nAd oenetGatRvlainReserve Revaluation Grant Government Aid: in Grant Government by funded Assets - sesfne yErpa no rn:Erpa no rn Reserve Grant Union European grant: Union European by funded Assets - nelsdlse tteBlneSetdt r rte f gis h rprino h rdtblneo h relevant the on balance credit the of proportion the against off written are date Sheet Balance the at losses Unrealised aia eev hc eae oteast ocre.Ayohruraie ossaecagdt h noeand Income the to charged are losses unrealised other Any concerned. assets the to relates which Reserve Capital xedtr Account. Expenditure sItnil ie sesadaotsdoe h ieo h iec rtelf fterltdastweeteei no are is they there as where Account Expenditure asset and related Income the the of to life charged the are or software licence use the to of incurred. life licences Annual the date. over expiry amortised licence and Assets Fixed Intangible as h oenetFnnilRprigMna n r lsiida either: as classified are and Manual Reporting Financial Government the ie sesi h aac he hr eibevlaini osbe tews hyaenttetda ie Assets. Fixed as treated as not included are are they heritage, otherwise the possible, of is preservation valuation and reliable enjoyment a the where to Sheet relation Balance in the objectives in overall Assets its Fixed of pursuit in Heritage, sesfne ylteygat rdntos oae se Reserve Asset Donated donations: or grants lottery by funded Assets - sesfne yohrgat:NnGvrmn rn Reserve Grant Government Non grants: other by funded Assets - sesfne yrsrce ud:Rsrce udAstReserve Asset Fund Restricted funds: restricted by funded Assets - 47 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 48 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 )Depreciation n) Assets Donated m) Construction Under Assets l) Fixtures and Equipment Plant,Vehicles, k) Archives and Artefacts Historic Policies Accounting j) of Statement 1. Statements Financial the to Notes T untr n itns45years 4-5 years years 5-15 50 years 50 years 20-25 years 20 years 10-20 years 50 fittings and furniture IT, - machinery and Plant - infrastructure refurbishment, cottage Shop/café/holiday - Refurbishments years 25 Gardens - playgrounds parks, car Paths, structures - brick/stone buildings non exhibition Other shops,museums, - centres, visitor brick/stone; buildings Non brick/stone - or permanent Other - lives. Dwellings economic - useful gardens anticipated and their buildings over Non-heritage value residual each estimated amounts their equal to in follows: cost construction, as their under down are assets These write and to land order excluding in Assets, Fixed year Tangible on provided is Depreciation Assets. Fixed other been as it way had same treatment the this in to revalued subject are been assets have Donated would Assets resources. asset Fixed own the as its if treated from Assets be Fixed Heritage will as English asset, by treated the purchased be for only funds will of assets way Donated by or receipt. asset on the value of current gift at by held either and parties, third by Asset donated Fixed Assets of category relevant the use to into construction use. brought under into not assets brought Assets from Fixed is made of asset are enhancement the or date.Transfers when creation Sheet the Balance on the expenditure at comprise construction under Assets impairment and Revaluation appropriate. remains material. value is adjustment carrying the the where asset. that made the ensure are of to benefits adjustments annually economic reviewed expenditure the are Subsequent enhances assets cost. expenditure These at the Sheet if Balance Sheet the Balance in the recorded on initially recorded are is fixtures and equipment vehicles, Plant, cost. purchased at archives Sheet and Balance collections the historic in to recorded additions are Manual, 2001 Reporting April 1 Financial Government after the with accordance In hncnieigatcptdueu cnmclvs eadi a oteFnnilRprigSadr 5rqieetto requirement 15 Standard Reporting Financial the to had is regard lives, economic useful anticipated considering When dniyast hc aedsic ao opnnswt usatal ifrn sfleooi ie.hr uhassets such lives.Where economic useful different substantially with components major distinct have which assets identify prtoa eiaebidnsadhsoi reat n rhvsaentdpeitd stelnt fteranticipated material. their be of to length considered the not as is depreciated, depreciation not that are such archives is and life artefacts economic historic useful and buildings heritage Operational r dniid eaaeueu cnmclvsfrcmoetast r considered. are assets component for lives economic useful separate identified, are )SgetlReporting Segmental u) Funds Restricted t) Costs Pension s) Instruments Financial r) Leases Operating q) Stocks p) Investments Asset Fixed Policies Accounting o) of Statement 1. Statements Financial the to Notes osgetlrprigdslsrshv enmd salsrie r ne-eae n otgosadhv h single the Act. have Heritage and National contiguous the and inter-related in are stated aims services heritage all the as made further been to have objective are disclosures givers reporting grant segmental and No donors by imposed purposes particular for applied be funds. only can restricted that as held Heritage English by held Funds Both Chairmen. previous defined 19). the employer (note for multi standards PCSPS a accounting the is applicable to (PCSPS).This of scheme Scheme requirements by-analogy Pension the a Service satisfy operates Civil schemes also Principal Heritage the English of scheme. member benefit periods a for is interest 28). Heritage of (note English rates policy fixed treasury at Heritage’s deposit English term with short accordance on in placed month is one requirements to flow up cash of immediate to surplus Cash incurred. as charged are of costs costs lease Origination run. Operating value. print realisable net first and the over cost off replacement written current are of lower resale for the publications at produced stated internally are resale for held Goods cost. at held are and undertakings Income Capital subsidiary the the in to on Investments charged balance are credit losses of unrealised proportion other the Any against concerned. investment off Account. the written Expenditure to are relates date which Sheet gain Balance Reserve unrealised the Any value. at losses market reserves. Unrealised to current directly at taken held is are date undertakings Sheet subsidiary Balance in the those at than other Investments, Asset Fixed 49 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 50 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 .Ivsmn Income Investment 4. Income Operating Other 3. Income Earned 2. Statements Financial the to Notes oa rnsRcial 6 5,778 366 Reserves Capital (to)/from Transfer Receivable Grants Total Income Earned Total Income Earned Other oa netetIncome Investment Total Receivable Dividends Income Operating Other Total Income Operating Other Grants Total rnfr(o/rmCptlReserves Capital (to)/from Transfer Donations uoenCommunity European Receivable Grants ealadCtrn Income Catering and Retail ebrhpIncome Membership Income Admission neetReceivable Interest eiaeLteyFund Lottery Heritage grgtsLevy Aggregates Other nlddwti te prtn noefr20 s£,7,0 eevdi epc fWetPr.hswas Park.This Wrest of respect in received £3,276,000 is 2007 for income operating other within Included rnfre orsrce ud nt 36). (note funds restricted to transferred aia Revenue Capital ’0 £’000 £’000 082008 2008 36 266 (366) 34 159 (314) 6 1,142 366 1 809 314 7,082 - 6,044 - -70 141 - 242 - 4,253 - 40,728 aia Revenue Capital 1,420 14,070 11,403 £’000 £’000 ’0 £’000 £’000 5,334 1,392 9,921 072007 2007 2008 2008 58 284 (568) 35 177 (325) 6 4,499 568 2 413 325 7 789 477 9199 79 28 291 12 9,090 - 4,783 - 3,717 - 3,420 - 38,144 12,826 10,909 £’000 £’000 4,986 1,324 9,423 1,297 2007 2007 27 oe oteFnnilStatements Financial the to Notes .Poete Expenditure Properties 8. Expenditure Environment Historic 7. Expenditure Standards and Research 6. Payable Grants 5. oa rprisExpenditure Properties Total Conservation Expenditure Environment Historic Total Listing Expenditure Standards and Research Total Standards Setting Payable Grants Total Other grgtsLv itrcEnvironment Historic Levy Aggregates Worship of Places Other itrcEnvironment Historic Cathedrals Areas Conservation Research Monuments and Buildings unn h Properties the Running Environment Historic the Managing Maintenance 22,691 68,717 21,267 32,598 52,569 10,000 18,583 12,087 12,691 £’000 £’000 £’000 £’000 2,684 4,000 3,907 4,698 4,274 6,820 4,061 8,142 2008 2008 2008 2008 757 23,075 11,885 53,058 34,136 21,482 69,172 20,196 12,994 £’000 £’000 £’000 £’000 3,497 9,597 2,879 7,695 5,235 8,504 3,120 3,149 5,165 2007 2007 2007 2007 891 51 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 52 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 .EuainadOtec Expenditure Outreach and Education 9. Statements Financial the to Notes 4 uios Fees Auditors’ 14. Taxation 13. Costs Relocation 12. Expenditure Support 11. Expenditure Corporate 10. 4400(07 3200.I diincsso 3800wr aiaie n nldda ie ses oe21 note Assets, Fixed as of included outside depreciation and to including capitalised staff £6,437,000) were (2007: £368,000 Headquarters £3,449,000 of London totalled £2,759,000). costs its (2007: project addition of this In majority to £362,000). the (2007: relation relocate £464,000 in to Expenditure project a London. commenced of Heritage English 2005/06 In BC nostesau facaiyfrtxto upss otxto iblt sepce nisoeain o the for operations its on expected is liability taxation No purposes. taxation for charity a of status the enjoys HBMCE oa uios Fees Auditors’ Total Limited Trading Heritage English Expenditure Support Total Resources Human Expenditure Corporate Total Governance Expenditure Outreach and Education Total Record Monuments National uios eueainadepne o tttr ui work: audit statutory for expenses and remuneration Auditors’ oiyadCommunications and Policy Outreach and Education ea Services Legal Systems Information Finance eredd3 ac 08(07 i) nls eiaeTaigLmtdtaserdalispoisfrteya ne 31 ended year the for profits its all transferred Limited Trading Heritage English nil). (2007: 2008 March 31 ended year nls eiaeadHBMCE and Heritage English ac 08t BC ne h itAdrls ec,i ufrdn aaincag si a otxbeprofits. taxable no had it as charge taxation no suffered it Hence, rules. Aid Gift the under HBMCE to 2008 March 12,197 5,211 8,285 £’000 £’000 £’000 £’000 2,724 5,964 3,896 5,302 3,299 2,321 1,315 2008 2008 2008 2008 872 61 55 6 12,615 £’000 £’000 £’000 £’000 2,772 5,723 1,524 3,962 3,474 2,540 5,486 8,263 2007 2007 2007 2007 5,516 853 60 54 6 oe oteFnnilStatements Financial the to Notes 6 dioyCmiteadPnlMembers Panel and Committee Advisory 16. Commissioners 15. aewr 3,0 n eae hlyt ai es ulya qiaeto 4,0.Hspsto snnpensionable. non is position His £45,000. of equivalent that year from full emoluments a his Chairman fees, and current basic 2007 to £3,000).The August (2007: wholly the 1 £1,000 related and on was and £9,000) appointed (2007: age £30,000 was Commissioner, £3,000 retirement were paid was at date pension his highest period sum his at the the lump of as in retirement Bruce-Lockhart, (CETV) Heritage CETV and Lord value English in pension transfer with increase in basic equivalent real increase to service cash wholly real years £93,000).The £24,000).The related (2007: his (2007: his and £97,000 for £25,000 of £69,000) was sum totalled date (2007: entitlement lump 2007 the £69,000 retirement July to of 31 and up equivalent on pension year Cossons retirement accrued Commissioner full Neil annual No a Sir His behalf. £23,000, Chairman Commissioners’ were previous fees. tax the 2007 the income on July of 31 any pays emoluments on includes Heritage retirement also fees.The English Emoluments related which Panels. performance their expenses and any of travel Committees received respect office Advisory in to of fees home members basic on as payable to and related Commissioners wholly as and £156,000) duties (2007: £133,000 totalled emoluments Commissioners’ himnfo uut20 o otattr f5yasTecretCara scnrce owr eshours less work to contracted is Chairman new current the years.The as 5 appointed of was term Bruce-Lockhart contract Lord a 2007. for July 2007 31 August on lieu 1 ended in from employers, appointment Chairman her of are term Cossons’ who York Neil of business. Sir University Heritage the English to on paid spent were time Grenville working Jane her Dr of for above shown emoluments The nls eiaehsanme fAvsr omtesadPnl hc eotdrcl oCmiso.Advisory Commission. to directly report which Panels and Committees Advisory of number a has Heritage English omte n ae ebr h eentCmisoesrcie oeouet uigteya 20:nil). (2007: year the during emoluments no received Commissioners not were who Members Panel and Committee hntepeiu himn l te urn omsinr aebe pone o ie em f4yas xetfor Except years. 4 of terms fixed for appointed been have Commissioners current other All Chairman. previous the than h rvosCara,teapitet r o esoal.Cmisoes mlmnsaestb h Department the by set are emoluments Commissioners’ pensionable. non are appointments the Chairman, previous the o utr,MdaadSport. and Media Culture, for rCrsWlisn(pone uy2007) July 2008) 9 May (appointed 12 Wilkinson ended Chris appointment Mr of (term Sparks Les Mr Leicester of Earl The Kennedy Jane Ms 2008) May 12 Jolly ended Michael appointment Mr 2007) of May (term 16 Grenville ended Jane appointment Dr of (term Gough Piers Mr 2007) Drummond August 31 Gilly ended Mrs appointment of (term Douro Lord Cunliffe £’000 Barry Professor Chande Manish Mr 2007) September 19 Cannadine ended David appointment Professor of 2007) (term August 31 Cairns ended Michael appointment Mr of (term Bryson Bill Mr Bridges Joyce Mrs Adebowale Maria Ms follows: as were Commissioners other the of emoluments The sEiaehWilliamson Elizabeth Ms 2008 3 9 6 4 4 6 6 2 8 4 6 3 2 9 4 4 - £’000 2007 4 9 6 4 4 6 6 4 8 4 6 6 4 8 4 4 - 53 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 54 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 7 eae at rnatosadCnetdBodies Connected and Transactions Party Related 17. Statements Financial the to Notes uigteya nls eiaehdtefloigmtra rnatosi hc hr a eae interest: related a was there which in transactions material following the had Heritage English year the During G G G G G G G eatetfrTasotVlainOfc Agency Office Defence Valuation of Ministry Forward Yorkshire England Natural Network News Government Britain Authority Visit Delivery Olympic Fund NorthEast Memorial One Heritage National Office Commonwealth and Foreign (Defra) Affairs Transport for Rural Department and Food Environment, for Government Local Department and Communities for Department ConstructionSkills - CITB Office Cabinet Central Midlands and West Departments Advantage Government following the with transactions material had Bodies: Heritage Government English year the During Museum Armouries Royal London of Museum (CABE) Fund Environment Lottery Built Heritage the and Architecture for Commission as England regarded Council is DCMS Arts the which for entities following bodies. the Department: 2 with parent the £20,000 transactions the of: between and receipts material secondment 32), Survey also on (note were Part staff Aid Taking There were the in there towards related Grant addition £80,000 a of of: In as receipt Scheme. Heritage regarded the Places English is of Engaging by which respect payments the (DCMS) in towards and were Sport costs DCMS and legal the Media towards with Culture, £8,000 for transactions material Department only the by party.The sponsored is Heritage English odDuo omsinrutl3 uut20,rsdsi rvt prmnsi plyHue property a House, Apsley in apartments private in resides 2007, August 31 until Commissioner a received Douro, which Lord project. Services Conservation Archaeological Rose Seahenge the Mary towards of Trustee £11,000 a of is Commissioner, payments a Cunliffe, Barry Professor English Committee. Regional Eastern Trust National the of member a is Commissioner, Cathedral a Cannadine, Durham David of Professor Friends for Patron a also is He and University posts. £200,000 Durham.The of university of payments of University grant funding the environment the of for historic Chancellor £64,000 including the totalling £264,000 is payments of 2007, payments August £79,000. received 31 totalling Durham until payments of Commissioner grant a received Bryson, CABE Bill CABE. Mr for Commissioner a is Commissioner, a Bridges, Joyce other and Mrs £4,253,000 income totalling received grants Heritage environment English historic Defra. £4,000. levy for totalling aggregates projects income comprising various £4,257,000, on of worked Defra grant has from received Commissioner, which a Adebowale, Council Maria County Miss of Member a is 2007, August £50,000. 1 totalling from payments Chairman the Bruce-Lockhart, Lord eiaehsnmru rnatoswt h ainlTuticuigtepyeto h nulNtoa Trust National annual the of payment the including Trust National the with transactions numerous has 350th Heritage Society Royal the £16,000. of of member payments received a Society also Royal is The He Committee. £21,000. Fundraising totalling payments Anniversary grant conservation received which aneac eii rn f£,0,0,cnevto rn amnsttlig£,7,0 n te various other and £1,077,000 totalling payments grant conservation £1,205,000, of grant deficit maintenance aae yEgihHrtg.Ase os a rnfre oteConi 97udrtetrso the of terms the under 1947 in Crown the to transferred was House Apsley Heritage. English by managed amnsttlig£8,0.EgihHrtg lorcie noeo 3,0 rmteNtoa Trust. National the from £30,000 of income received also Heritage English £187,000. totalling payments elntnMsu c n h ueadhsfml eandtergtt cuypiaeaatet ihnthe within apartments private occupy to right the retained family his and Duke the and Act Museum Wellington os.UdrteAttecs fmitiigteetra arco h hl uligi e ypbi funds.The public by met is building whole the of fabric external the maintaining of cost the Act the Under house. ato h os pnt h ulci ananda h elntnMsu.h oa oto prtn the operating of cost total Museum.The Wellington the as maintained is public the to open house the of part uemadmitiigtefbi fAse os n20/8ws£3,0,nto noercie.H salso is He received. income of net £734,000, was 2007/08 in House Apsley of fabric the maintaining and museum h himno h etl osrainCnr onainwihrcie aiu amnsttlig£13,000. totalling payments various received which Foundation Centre Conservation Textile the of Chairman the 7 eae at rnatosadCnetdBodies Connected and Transactions Party Related 17. oe oteFnnilStatements Financial the to Notes oohrCmisoes e aaeilsafo te eae at a netknaymtra eae party related material any undertaken has party related other or staff managerial key Commissioners, other No rnatoswt nls eiaedrn h year. the during Heritage English with transactions G G G G G G G G G G G G G rHmhe efr,tePann n eeomn ietr ot ertr,i ietro ara’ Wall Hadrian’s of Director a is Territory, North Director, Development and Planning received the Welfare, has Humphrey which Mr business consultancy research a runs partner East’s, Visitor North Director, Leading Regional of Pyrah, Association Carol the Miss of Director a is Outreach, and £12,000. Properties of of payments Bradford Director grant of the environment Pemberton, University historic Mark the received Mr at Bradford Board of Advisory University Bradford The the 2007. of May Chair 23 was Director, until Strategy Consortium the Cultural Olivier, Regional Adrian Dr the £8,000. of of Member payment Board grant a a is received England, which of East” East ”Living Director, Regional £8,000. Luton, of Greg payment and Mr grant History environment Natural historic Dorset an of received Trustee a which is Society Territory, Director,West Archaeological Operations payments Knowles,Visitor received Loraine which Ms East South Culture of Director a is £13,000. East, Lynn, totalling South Director, King’s Saints, Regional Brown, All Andrew of Dr Council £11,000. Church of Parochial payment the grant of conservation member a a received is Executive, which the Chief for the £19,000 Council Thurley, Simon of Dr grant East a North received and Council Bath Somerset the post. East of a North Chair of and is funding 2008, Bath May The 12 Panel. until Regeneration Commissioner received a which Sparks, Trust Churches Les Norfolk Mr the of member totalling £33,000. Committee payments and totalling a grant Research payments is of conservation wife grant Director received Leicester’s the conservation which Impey, of Society Edward Earl Monuments Dr The Ancient and the £44,000. President of Vice Trustee the a is is Commissioner, Standards, a Leicester, of payments fee Earl received The which Architects Tritton surveys. Miller condition Purcell for with £166,000 Partner including £189,000 a totalling is York Commissioner, the a of Kennedy, Trustee Jane a Ms also is £6,000. She of payment £30,000. a totalling grant received payments conservation which other £166,000, received Trust totalling Museums various the Archaeology payments and British of grant £92,000 for Chair environment totalling Council also payments historic The is including Archaeology. She £26,000. British £288,000 totalling for of payments Council payments which other of the York, of of various grants University Committee and conservation £128,000 £148,000, the Casework of totalling of posts grants Chancellor for environment Pro-Vice funding historic is £12,000, 2008, including £314,000 May of 12 payments until received Commissioner which a Archaeology Grenville, Maritime Jane for £101,000.Dr Trust CHGT. Wight totalling with of payments the involvement Isle Impey, other Heritage’s and Edward and English Hampshire Dr grant of the with environment details of along historic Trustee (CHGT) further is received Trust for husband Gardens 41 Drummond’s and note payments Gilly House see received Chiswick Standards, Mrs which of and Trusts Trustee Gardens Research a of of also Association Director is the She of President £7,000. is of Commissioner, a Drummond, Gilly Mrs eiaeLdwihrcie rn amnsttlig£3,0 eae oteWrdHrtg Site. Heritage World the to related £238,000 totalling payments grant received which Ltd Heritage amnsttlig£600frcnutnysrie nrseto eerhprojects. research of respect in services consultancy for £26,000 totalling payments trcin AV)wihrcie amnso £7,000. of payments received which (ALVA) Attractions 55 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 56 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 9 eso Costs Pension 19. Employees 18. Statements Financial the to Notes eiaei nbet dniyissaeo h neligast n iblte.Afl cura auto a are u as Superannuation out Civil carried Office: was Cabinet valuation the actuarial of full accounts A resource English the scheme, liabilities. benefit in and defined found assets multi-employer be underlying unfunded can the an Details of 2007. is share March PCSPS its 31 the identify at As PCSPS. to the unable of is member Heritage a is Heritage English o h eredd3 ac 08 mlyr’cnrbtoswr aal otePSSa f4rtsi h ag 17.1 range the in rates 4 of 1 at PCSPS the to payable were contributions employers’ 2008, March 31 ended year the For (www.civilservice-pensions.gov.uk). o2. e eto esoal a,bsdo aaybns(07 71t 55prcn) ae o etya will year next for Rates cent). per 25.5 to 17.1 (2007: bands salary on based pay, pensionable of cent per 25.5 to eraet ewe 67ad2. e eto esoal a n h a ad ilb eaoie.h contribution revalorised.The be will bands pay the and pay pensionable of cent per 24.3 and 16.7 between to decrease ae elc eeisa hyaeacud o hntecssaeatal nurd n elc ateprec fthe of experience past reflect and incurred, actually are costs the when not accrued, are they as benefits reflect rates oa mlyrcnrbtost h CP ee£,3,0 20:£8,841,000). (2007: £8,933,000 were PCSPS the to contributions employer Total scheme. mlye onn nls eiaeatr1Otbr20 a p ooe atesi eso con,astakeholder a account, pension partnership a open to opt can 2002 October 1 after Heritage English joining Employees eso iha mlyrcnrbto.Epoes otiuin f£5,0 eepi oapnlo appointed 3 of panel a to paid were £152,000 of contributions Employers’ contribution. employer an with pension tkhle eso rvdr 20:£134,000). (2007: providers pension stakeholder Corporate dcto n Outreach and Education Properties Environment Historic ordnac n eeac ot 20:nl n oaec tf ot 20:nl hthv encapitalised. been have that nil) (2007: are costs 21).There staff (note agency Assets no Fixed and within (2007: nil) capitalised costs (2007: been security costs have social severance that £21,000 and £63,000) £453,000), (2007: redundancy (2007: costs no costs pension salaries £36,000 £248,000 and are £37,000) costs above the within Included oilScrt Costs Security Social )Epoe ot £’000 Costs Staff Agency Costs Severance and Redundancy Costs Pension Salaries 17), Costs (2007: Employee Assets b) Fixed as shown projects on working staff 10 and 38) (2007: 21. staff note agency 51 include numbers Employee Numbers Employee Total Support Standards and Research was: equivalents full-time as expressed year the during employed persons of number average The Numbers Employee a) oa mlyeCosts Employee Total 68,050 51,636 1,935 4,024 9,097 2,173 1,120 2008 2008 870 354 334 160 156 61 50,342 67,712 £’000 3,925 1,937 3,247 8,986 2007 1,212 2007 885 355 159 159 319 60 0 nagbeFxdAssets Fixed Intangible 20. Costs Pension 19. Statements Financial the to Notes ac 08ws£5,0 20:£5,0)Ti ceehsbe audb h oenetAtaysDprmn in Department 31 Actuary’s at principles. Government 17 liability the Standard scheme by Reporting chairmen.The valued Financial 3 been and previous has guidelines the scheme Treasury for with £254,000).This PCSPS (2007: accordance the £250,000 to was scheme 2008 by-analogy March Contributions nil). a (2007: operates nil Heritage were English date nil). Sheet (2007: Balance nil the were lump at date of providers that provision pension at future employees. partnership prepaid the these the of of to cost retirement due the health Contributions cover ill (2007: to and £11,000 PCSPS match service of the also in to contributions payable Employers employer death addition, were on pay, pay. In benefits pay. pensionable pensionable sum pensionable of of of cent cent cent per per 12.5 per 0.8 to £11,000), 3 3 to from up range contributions employee and age-related are contributions Employer t3 ac 0717223 211 33 157 155 12 - 21 514 - 244 99 429 (14) (15) 669 2007 March 31 At 2008 March 31 At Value Book Net 2008 March 31 At Disposals on Eliminated Year the for Charge 2007 April 1 At Amortisation 2008 March 31 At Disposals diin 8- 244 98 £’000 586 £’000 £’000 Additions 2007 April 1 At Valuation or Cost HBMCE and Heritage English otaeLcne odilTotal Goodwill Licences Software 366 547 913 380 450 830 (14) (15) 111 98 57 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 58 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 2 ueHrtg adadBuildings and Land Heritage Pure 22. Assets Fixed Tangible 21. oe oteFnnilStatements Financial the to Notes h diin n rnfr o h ermil opiecptlpoet tortaigsts h ags rjcsbigat being projects largest the sites, trading our at Castle. projects Kenilworth capital and comprise Castle mainly Carisbrooke year House, the End for Audley under transfers Assets of and transfer additions the The represent year. the categories in asset fixed completed other been have to which Construction Construction under Assets from transfers The nls eiaemngsoe 0 itrcpoete hogotEgadpoiigadvreprflota includes that portfolio diverse a providing England throughout properties historic 400 over manages Heritage English ol eiaeSts nutilmnmns ate,hsoi oss bes ot,soecrlsadalrepr of part large a and circles stone forts, abbeys, houses, historic castles, monuments, industrial Sites, Heritage World ara’ alTe ag rmpeitrcrist h aihyfrihdObreHue naete ag from range they age In House. Osborne furnished lavishly the to ruins prehistoric from range Wall.They Hadrian’s elti uilcabr aigfo 5020B otetehcnuyhouses. century twentieth to 3500-2600BC from dating chambers burial Neolithic l fteln n ulig tteepoete aebe lsiida ihrpr eiae(o-prtoa heritage), (non-operational heritage pure either as classified been have properties these at buildings and land the of All prtoa eiaeo prtoa nnhrtg) nt ,i.Oe 5 uehrtg seshv enietfe and identified been have assets heritage pure 550 Over i). 1, (note (non-heritage), operational or heritage operational nops h atmjrt fwa ol ercgie stemi ulig tteeproperties. these at buildings main the as recognised be would what of majority vast the encompass hs rprisaehl yEgihHrtg ne aiu ragmns ihtemjrt en ntegadasi of guardianship the in being majority the with arrangements, various under Heritage English by held are properties These h ertr fSaefrClue ei n pr ihtefehl en eandb h we.Teremaining The owner. the by retained being freehold the with Sport and Media Culture, for State of Secretary the rprisaeete nteonrhpo nls eiae te oenetdprmnso h rw Estate. Crown the or departments government other Heritage, English of ownership the in either are properties e okValue Book Net t3 ac 074,1 ,4 ,5 ,5 ,1 55,396 3,819 7,157 2,458 - - 2,372 2,256 - - - 2,108 4,546 11,010 - (41) 42,317 5,538 3,482 1,381 9,670 - 52,588 - (182) 764 2,900 7,157 - - 10,279 2007 March 31 - At - 2008 13,382 March 31 (16) At (5,644) 880 7,315 2,100 5,590 2008 March 708 31 At 5,538 Disposals on Eliminated 62,867 385 Depreciation Backlog Year the for Charge 2007 April 1 At 395 Depreciation 4,156 2008 March 31 At use into brought assets of Transfer maret 9)------8,982 (41) - - 587 (182) 3,819 231 - - - 12,128 597 (97) - (21) £’000 5,156 1,367 £’000 4,546 7,830 £’000 49,632 £’000 Impairments Disposals £’000 Additions Revaluations £’000 2007 April 1 At Valuation or Cost HBMCE and Heritage English ulig rhvsMciey&Ftig Construction Fittings & Machinery Archives & Buildings ad&AtfcsPat&I,F IT, & Plant Artefacts & Land riueAss urniture t ne Total under ets 69,763 24,771 94,534 19,885 75,281 11,764 4,245 7,830 (244) (239) 880 (97) - 5 ie se Investments Asset Fixed 25. Archives 24. Artefacts Historic 23. oe oteFnnilStatements Financial the to Notes h noeadEpniueAcut(07 1,0) odntdatfcsrcie uigteya a au 20:nil). (2007: value a had year the to during charged received was £113,000 2008 artefacts and March donated £104,000) 31 (2007: No £12,000). ended Assets (2007: year Fixed Account the to Expenditure during charged and replicas) was Income (including expenditure the work this artefacts ongoing of historic our £399,000 on £116,000). of (2007: incurred part was £512,000 are as of some purchased expenditure donated, Total been been have have others some properties. 1986, and of our in properties enhance Department and Council our and the sites London on restore excavating from Greater excavations to archaeologists transferred the archaeological by were from of or some some 1984, results sources; castles the April many and 1 from houses on come historic Environment public of contents.They the the owners former to recovering past properties staff. the curators our own by by presenting our formed and and were professionals interpreting collections heritage in These for assist resource they right, research properties. own valuable historic their a our in provide significance of they of and part being and integral as remains an well environmental are As from furnishings.They ranging and artefacts, art historic fine 500,000 pottery, of to region artefacts, the archaeological in possesses Heritage English xedtr con 20:£,0) odntdacie eevddrn h erhdavle(07 nil). and (2007: Income value the a to had charged year was the £4,000 during and received £401,000) archives (2007: donated Assets No Fixed £7,000). to (2007: charged Account was Expenditure expenditure this of £593,000 organisations heritage of other researchers, record professional national public, the the is of and staff. documents, members own by and our used texts Monuments photographs, and are National modern archives Our books. and Our heritage. and historic England’s million reports 10 photographs, over plans, maps, holds comprise Record archives extensive Heritage’s English t3 ac 08teivsmn a edi igeCmo netetFn aae yMGScrte Limited Securities M&G by managed Fund Investment Common single a in held was investment the 2008 March 31 At )EgihHrtg £’000 - March 31 at Cost Historical March 31 at Value Market 2,028 (Losses)/Gains Investment Net Heritage English b) 42. note in given are undertakings subsidiary the of Details 2008 March 31 and 2007 April 1 At oa xedtr f£9,0 a nurdo rhvsdrn h eredd3 ac 08(07 £408,000). (2007: 2008 March 31 ended year the during archives on incurred was £597,000 of expenditure Total Disposals Additions April 1 at Value Market )HBMCE a) n opie 856uisi hrfn.h aktvlesoni e fivsmn aaeetfe,04%pa of p.a. 0.46% fees, management investment of net is shown value market Charifund.The in units 38,576 comprised and h au nCharifund. in value the netknsInvestments Undertakings usdayOther Subsidiary ’0 £’000 £’000 2008 434 505 (123) 628 - - 2,028 £’000 £’000 2007 Total 628 586 434 (79) 42 79 59 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 Notes to the Financial Statements 2007 / 08

60 26. Stocks English Heritage HBMCE

2008 2007 2008 2007 £’000 £’000 £’000 £’000

Items for Resale 2,593 2,932 142 243

27. Debtors English Heritage HBMCE

2008 2007 2008 2007 £’000 £’000 £’000 £’000

Trade Debtors 1,379 1,122 1,380 1,122

ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS Value Added Tax 2,257 2,879 2,257 2,879 Prepayments and Accrued Income 8,876 8,270 8,873 8,268 Other Debtors 3,169 1,521 3,169 1,521 Amount Owed by Subsidiary Undertaking - - 977 1,176

Total Debtors 15,681 13,792 16,656 14,966

28. Financial Instruments As English Heritage has a 3 year funding agreement with the Department for Culture, Media and Sport, the Department for Communities and Local Government, and the Department for Environment, Food and Rural Affairs, English Heritage is not exposed to the degree of financial risk normally faced by business entities. Financial instruments play a much more limited role in creating or changing risk than would be typical of the listed companies to which Financial Reporting Standard (FRS) 13 mainly applies. English Heritage has no powers to borrow and its only investments are fixed asset investments related to the Iveagh Bequest held in common investment funds and of surplus funds on short term fixed interest rate deposit with institutions with low risk credit ratings.

As allowed by FRS 13, debtors and creditors that are due to mature or become payable within 12 months from the Balance Sheet date have not been disclosed as financial instruments.

a) Liquidity Risk Owing to the nature of its funding and pattern of expenditure, English Heritage does not have any significant liquidity risk.

b) Interest Rate Risk English Heritage’s long term financial liabilities relate solely to provisions (note 31) none of which are interest bearing and are mainly due within 1 year.The only disclosable financial assets are cash, short term investments and fixed asset investments which are not exposed to significant interest rate risk.

c) Currency Risk All financial assets and liabilities are held in sterling.

d) Valuation There is no material difference between the carrying values and fair values of financial assets and liabilities.

e) Financial Assets The financial assets consist of cash (note 38), fixed asset investments held in a common investment fund (note 25) and short term investments held on fixed rate deposit: 0 rdtr:AonsFligDeAtrMr hnOeYear One Than More After Due Falling Amounts Creditors: 30. Year One Within Due Falling Amounts Creditors: 29. Instruments Financial 28. Statements Financial the to Notes hr emIvsmns–Cs nSotTr Deposit Term Short on Cash – Investments Term Short oa rdtr:mut aln u fe oeTa n Year One Than More After Due Falling Creditors:Amounts Total Income Deferred Year One Within Due Falling Amounts Creditors: Total Undertaking Subsidiary to Owed Amount ie se netet omnIvsmn Fund Investment Common – Investments Asset Fixed noeTxadSca Security Social and Tax Income Creditors Trade Pensions h hr emdpst bv auewti ot fteBlneSetdt,itrs ae nteedpst range deposits these on rates interest date, Sheet Balance cent. the per of 5.71 month and 1 cent within per mature 5.29 above between deposits term short The Pensions eerdIncome Deferred te Creditors Other Accruals Aid in Grant Government Capital 30,596 22,640 2,516 22,135 10,858 10,633 nls eiaeHBMCE Heritage English £’000 £’000 £’000 2,301 1,302 5,429 1,968 nls eiaeHBMCE Heritage English 2008 2008 2008 nls eiaeHBMCE Heritage English 505 370 215 36 - 14,500 27,615 15,128 £’000 £’000 £’000 2,373 4,782 2,129 1,761 2007 2007 2007 9,817 1,716 9,171 628 244 358 10 - 30,648 21,635 2,516 21,635 10,858 10,627 £’000 £’000 £’000 2,301 1,302 4,734 1,968 2008 2008 2008 753 370 215 36 - 27,628 14,000 14,000 £’000 £’000 9,165 4,162 1,761 £’000 2,373 2007 2007 9,817 1,716 2,129 2007 639 358 244 10 - 61 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 62 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 2 oeeti eea Reserve General in Movement 32. Provisions 31. Statements Financial the to Notes aac t3 ac 084,9 (12,727) (16,401) 45,494 37,870 3,674 (125,773) 7,624 previous 129,447 the on 6 lease the of surrender the from - derives above shown relocation for 448 DCMS from 97 receivable Aid in Grant 7,624 2008 March - 31 at 3,482 (6) Balance 2007 April 1 - at 125,414Balance (97) Reserve General in Movement (3,482) (13) Year 11,222 Financial the for Expenditure Net 3,500 Aid in 185 Grant Government Total 34) (note Reserve Revaluation from Transfer - Disposal (123) Asset Fixed re Transfer Impairment Asset Fixed re Transfer Depreciation Asset Fixed forward re (32) Transfer carried Aid in Grant Capital Less receivable Aid in 410 Grant Total relocation for DCMS from receivable Aid in Grant Provisions Total Claims nls eiaeadHBMCE and Heritage English ea n osrcieOlgtos39(8)(4)113 £’000 (146) £’000 £’000 (186) 991 £’000 349 (1,994) £’000 (130) 4,246 Obligations Constructive and Legal Costs Restructuring and Relocation Modernisation, HBMCE and Heritage English aeieGatrcial rmDM ,0 123,736 (1,822) 9,400 1,822 Aid in Grant capital and revenue between Transfer DCMS from receivable Grant Baseline odnHaqatr building. Headquarters London aac tBlneat Balance at Balance pi eesdi tlsdi hre n3 March 31 in Charged in Utilised in Released April 1 ,0 38 223 1,289 (2,263) (348) 5,005 07teya h erteya 2008 year the year the year the 2007 aia Revenue Capital ’0 £’000 £’000 137,071 136,636 (125,773) 11,298 32,767 3,683 133,136 21,469 £’000 3,500 Total 3,113 448 440 130 (13) - - - - 5 aia Fund Capital 35. Reserve Revaluation Grant Government in Movement 34. Reserves Capital of Analysis 33. Statements Financial the to Notes nls eiae2008 March 31 at Balance Investments Asset Fixed on gains Investment Net April 1 at Balance Heritage English HBMCE and Heritage English eauto fLn n ulig 9 15162 591 61 291 2008 March 31 at Balance Buildings and Land of Revaluation – aac t3 ac 2008 March 32) 31 (note at Year the Balance for Charge Depreciation Asset Fixed – Reserve General to Transfer – rnfrt eea eev ie se ipsl nt 32) (note Disposals Asset Fixed – Reserve General to Transfer – Depreciation Backlog Asset Fixed – Buildings and Land of Revaluation – 2007 1April at Balance ie se ipsl - - - (31) - - 314 (68) (27) (58) - - 294 783 (7) - (185) £’000 - (417) 7,122 - (41) £’000 (99) - 1,084 - £’000 (84) Depreciation 2,079 Backlog Asset Year Fixed the – for Charge Depreciation £’000 Asset Fixed – Disposals Asset Fixed – Additions Asset Fixed – £’000 Construction under Assets – Year in Movement Reclassification 2007 April 1 at Balance HBMCE and Heritage English eev eev eev eev Total Reserve Reserve Reserve Reserve rn rn se udAsset Fund Asset Grant Grant ,4 ,0 ,4 267 7,747 1,405 2,245 UNnGv oae Restricted Donated Govt Non EU £’000 505 (123) 628 12,969 11,664 10,579 6,825 7,325 £’000 £’000 1,005 1.097 2007 (448) (733) (426) (147) (417) 586 628 (27) 42 - - 63 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 64 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 6 eeomn n etitdFunds Restricted and Development 36. Statements Financial the to Notes 7 eoclaino e xedtr oNtCs Outflow Cash Net to Expenditure Net of Reconciliation 37. rmOeaigActivities Operating from maret n oso ipslo ie Assets Fixed of disposal on loss and Impairments nraei rdtr n Provisions and Creditors in Increase ees rmCptlReserves Capital from Release Capital of Cost Notional e ahOtlwfo prtn Activities Operating from Outflow Cash Net - (207) (198) - 880 - 1,435 Investments Term Short and Cash 13 Funds Total Fund Development Funds Restricted Total Squares London h oa ud eehl spoe netet sfollows: as investments pooled as held were Funds Total The Ices)Dces nDebtors in (Increase)/Decrease eraei Stocks in Decrease Amortisation and Depreciation e xedtr eoeIvsmn Income Investment before Expenditure Net rs ak29818(6)- - - (368) - (17) - - 178 (664) - 19 2,988 £’000 693 (65) (38) £’000 35 16 1,228 114 38 £’000 264 1,926 655 £’000 Park Wrest Mill £’000 Flax Ditherington Foundation) (Wernher House Rangers Palace Eltham Gardens and House Kenwood HBMCE and Heritage English aac tBlneat Balance at Balance pi eeu aia 1March 31 Capital Revenue April 1 ,4 ,3 130 (207) (1,350) 1,938 8,544 ,0 ,5 112 - (1,152) 1,058 7,109 07Icm xedtr xedtr 2008 Expenditure Expenditure Income 2007 (123,159) (128,135) 8,925 (1,877) £’000 £’000 1,530 4,356 2008 2008 (425) 953 339 100 (134,483) (128,408) 8,925 £’000 £’000 1,257 1,975 2,798 8,544 7,015 1,051 1,910 2007 2007 4,419 (461) 758 292 655 280 37 12 13 4 9 Commitments 39. Funds Net of Analysis 38. Statements Financial the to Notes e akOedat(7,418) Overdraft Bank Net )GatOfr aet te oisadIdvdas£’000 Individuals and Bodies Other to made Offers Grant a) Funds Net Investments Term Short Overdrafts Bank )OeaigLeases Operating c) Contracts b) aha akadi Hand in and Bank at Cash ihnoeyear one Within fe ieyears five After inflation agreed an by annually National increases the and to £1,244,000 liability is grant 2009 annual March 31 ongoing ending an year has the factor. Heritage for English commitment above, The shown commitment Trust. the to addition In 2008 March 31 at Outstanding offers Commitment lapsed of net year the during made offers Grant New oa prtn es Commitments Lease Operating Total rnspi uigteyear the during paid Grants 2007 April 1 at outstanding Balance ewe n n ieyears five and one Between h aoiyo essrlt opoet etl n r ujc orn eiw.Drn h eredd3 March 31 ended year the During reviews. rent to subject are and rentals property to relate leases of majority The 08pyet ne prtn essttle 52200(07 £7,298,000). (2007: £5,212,000 totalled leases operating under payments 2008 prtn es omtet aln u uigtenx eraaye ewe h olwn agsi hc the which in ranges following the between analysed year next the during due falling commitments lease Operating omtetexpires: commitment xedtr otatdfra t3 ac 08btntpoie o ntefnnilsaeet mutdto amounted statements financial the £1,216,000). in (2007: for £2,017,000 provided of not commitments but capital 2008 including March £23,927,000) 31 (2007: at £17,070,000 as for contracted Expenditure 14,717 22,135 (8,006) £’000 2008 588 3,959 14,500 (4,090) (4,560) 10,410 £’000 2,529 £’000 2008 2007 943 487 470 49,414 (32,598) Change nyear in 26,259 55,753 4,307 (3,446) (3,328) £’000 £’000 7,635 2,572 5,466 2,176 2007 718 118 65 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 66 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 2 usdayUndertakings Subsidiary 42. Liabilities Contingent 41. Payments Special and Losses 40. Statements Financial the to Notes hti iludrrt n eiulfnriiggpo h rjc.A 1Mrh20 h udasn a to at stood gap fundraising the Fund 2008 Lottery March Heritage 31 the At project. to total the guarantee Heritage's on a English gap given Gardens. fundraising has and residual Heritage House any £1,700,000. English Chiswick are underwrite addition Trust of Gardens will In character £1,000,000. and it and is House that fabric project Chiswick the the the restore to and to Hounslow contribution project of in a Borough be in London could the participating cost with repair together a additional Heritage if itself.The repairs, English substantial repairs the the further of requires undertake dispose still to £4,000,000. have to property of may is repairs.The region Heritage intention the the English 2005.The compulsorily complete found March DCMS will 31 be the who ending cannot owner property buyer year suitable a financial a Hall the to Apethorpe during to property behalf repairs Heritage’s urgent English most on has exact the purchased it the completed but quantify has required, to £250,000. Heritage be possible exceed English may not not Heritage is will English it liability by nature, total the settlement their the where where to 31 claims, that and Due ended remaining estimated 31). Heritage year the been (note English the to estimated by for reliably relating settlement accounts be outstanding require the can liability probably in liability will made the which been of liabilities has amount outstanding Provision those 2008. for March 2008 31 March at existed claims outstanding Various )EgihHrtg rdn Limited Trading Heritage English a) hr een niiullse rseilpyet htecee 2000(07 nil). (2007: £250,000 exceeded that payments special or losses individual no were There o a ossadSeilPayments Special and Losses Total Payments Special Losses h olwn eut fEgihHrtg rdn iie aebe nlddi h osldtdresults: consolidated the in included been have Limited Trading Heritage English of results following The BC stesl hrhle fEgihHrtg rdn iie,icroae n1994. in incorporated Limited, Trading Heritage English of shareholder sole the is HBMCE rfto riayAtvte eoeGf i 1,076 Taxation after and before Activities Ordinary on Profit HBMCE to Aid Aid Gift Gift before Activities Ordinary on Profit Income Similar and Receivable Interest Profit Operating Expenditure noeadEpniue2008 nover Tur Expenditure and Income (11,048) 12,094 (1,076) £’000 £’000 1,046 2008 776 558 218 30 - (10,553) 11,266 £’000 £’000 2007 2007 (737) 737 691 631 713 60 24 - 2 usdayUndertakings Subsidiary 42. Statements Financial the to Notes )TeIeg Bequest Iveagh The c) Limited Heritage English b) e sesa t3 ac 2008 March 31 at as Assets Net hr aia riaySae t£ each £1 at Shares Ordinary – Capital Share hrhles Funds Shareholders’ Account Loss and Profit Assets Net rdtr:AonsFligDeWti n Year One Within Due Falling Amounts Creditors: Assets Current h olwn eut fteIeg eus aebe nlddi h osldtdresults: consolidated the in included been have Bequest Iveagh the of results following The BC stesl urno fEgihHrtg iie,acmaylmtdb urne noprtdi 1984. in incorporated guarantee by year. limited the company throughout a Limited, dormant Heritage was English Limited of Heritage guarantor English sole the is HBMCE ttmn fFnnilAtvte 2008 Activities Financial of Statement hrtbeEpniue itiuin oHBMCE to Distributions Expenditure: Charitable netetIcm:DvdnsReceivable Dividends Income: Investment Resources Incoming aia udReserves Fund Capital Investments Asset Fixed March 31 forward carried balances Fund April 1 forward brought balances Fund (Losses)/Gains Unrealised Assets: Investment of Revaluation the on (Losses)/Gains Resources Outgoing Net eore Expended Resources e oeeti Funds in Movement Net e sesa t3 March 31 at as Assets Net vahBqet(ewo)Atfrtebnfto ewo os.I 97SauoyIsrmn o42transferred 482 No the Instrument by 1929 Statutory in 1997 established In Trust House. a Kenwood Bequest, of Iveagh benefit the the of Trustee for the Act also (Kenwood) are Bequest Heritage Iveagh English of Commissioners The utda rsesi oEgihHeritage. English to Trusteeship Custodian 2,028 2,028 (1,680) £’000 £’000 2,028 3,708 505 505 (123) 505 (123) (27) 628 27 - - (1,802) £’000 £’000 2,028 2,028 2,028 3,830 2007 2007 628 586 628 628 (27) 27 42 42 - - 67 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 68 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 4 adilTxCei Scheme Credit Tax Landfill 44. Targets Financial Key 43. Statements Financial the to Notes H OLWN AE ONTFR ATO H UIE IACA STATEMENTS FINANCIAL AUDITED THE OF PART FORM NOT DO PAGES FOLLOWING THE efrac fEgihHrtg sawoeTepromneaantFnigAreettresi hw nteAnnual the in shown financial is the targets to Agreement relate Funding which against Agreement performance Funding whole.The Heritage’s a English as Report. within Heritage 2007/08 English for of set performance targets key no were There adiltxrgltos uigteya ne 1Mrh20 hr een rjcsi rgesta eegatfunded grant were that progress in projects the no under were bodies there nil). environmental 2008 (2007: of March credits 31 regulator tax ended the landfill year “Entrust”, with by the Body During Environmental regulations. an tax as landfill registered is Heritage English nadto otednr,sosr,lgtr n otiuoslse bv,drn h eredd3 ac 08w also we 2008 March 31 ended year the during above, listed contributors and legators sponsors, donors, the to addition In Pearson Wilfred Alan Mr Partridge Helen Izett Miss Parker William Kenneth Mr May Helen Judith Marshall Mrs Amelia Mary Beatrice Miss Lang Dorothy Mabel Ms Kuphal Dorothy Ida Betty Irwin Ms Lilian Elsie Norah Miss Healey Shirley Harrison Mrs Cadman Mary Mona Miss Hare Edith Sarah Miss Hanstock Gilbert Arthur Mr Grimley Dorothy Mrs Graham Geoffrey Mr Goldby Grace Mrs Frampton Louisa Ellen Mrs Farley Mary Ms Ellis Betty Ms Edgar Gibson Doris Miss Dring Winifred Mrs Dorrington James Reginald Mr Crane Stanley Peter Mr Coxon Laura Eileen Ms Cander Maurice William Mr Burgess Ashbridge Neil Mr Brodie Elizabeth Frances Barwell Ms Heathcote Olivia Jane Mrs Bartlett Judith Mrs Baron Jack Mr Armstrong Hope Joan Miss Allen Amy Evelyn Miss LEGACIES Weston John Mr Shaw D Martin Mr Hewett Marjorie Mrs Hansell Jean Mrs Culhane M H more: Mrs Beaumont or Mary £1,000 worth, Joan or Mrs of, amounts to Armstrong given contributed William have have Mr following that 2008.The organisations March grant-making DONATIONS 31 and INDIVIDUAL ended trusts year charitable the benefactors, during the activities all its to sponsored grateful or very is Heritage English Contributors and Sponsors Donors, rLoadCalsPegley Charles Leonard Mr eevdpegso uuespotfo ayohrognstosadidvdasadw okfradt acknowledging to forward look we and individuals and organisations other many from support future of pledges received isFoec oePennell Hope Florence Miss isDpn lao Young Eleanor Daphne Miss Wrigley Margaret Catherine Mrs Warner Rosemary June Ms Wallace Rendell James Mr Steer Wilson Kenneth Jack Mr Soanes Mary Eileen Mrs Scott Theresa Elsie Miss eas hn hs o itdhr oehrtergfscnttt infcn u swl saldnr h rfrto prefer who donors all as well as - sum significant a constitute gifts their together - here listed not those years. thank future also We in Accounts and Report Annual our in all them eananonymous. remain odnHsoi ossMsu Trust Museum Houses Trust Historic Charitable London Lawson Blanche and Raymond The Kenwood of Friends Foundation Fairbairn Esmée Friends House Chiswick Trust Cadbury George The Fund Atlas The Trust Ashford The TRUSTS CHARITABLE aaon oes(o acl oesUK) Hotels Barceló (now Hotels Paramount Advertising) (Ogilvy UK Group Ogilvy Securities Land Matthey Johnson Partnership Lewis Society John Co-operative England of Heart Group Insurance Ecclesiastical Limited UK Partners Development Limited Care Pet Butcher’s SUPPORT & PARTNERS CORPORATE Foundation Wolfson The Foundation Rock Northern Fund Collections Art National Foundation Moore Henry The eec Estates Defence ConstructionSkills - CITB Cadw Museum British England Council Arts Midlands West BODIES Advantage PUBLIC & MAKING GRANT Haskoning Royal ainlTrust National Group Training Heritage National Fund The Memorial Heritage National The Lichfield Society of Literary Diocese and Philosophical Leeds Conservation The of Institute The - ICON Scotland Historic Fund Lottery Heritage Northamptonshire Explore Union European 07 Times Affairs The of Rural Design and Food Environment, for Government Local Department and Communities for Department okhr Forward Yorkshire NorthEast One Partnership Strategic Northumberland Initiative Gateshead Newcastle Council City Newcastle 69 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 70 ENGLISH HERITAGE ANNUAL REPORT & ACCOUNTS 2007 / 08 rfso aoieTisdall Caroline Professor Group House Foundation Soho Sackler Theresa and Mortimer Dr Foundation Trust Rothermere Charitable Howard The Ruth and John Hobson The David Hagon Mrs Susan and Mrs Mr and Hackney John Mr Charity Grocers’ The Foundation UK Fidelity The of Fund character Atlas the and The of fabric the support Trust restore in Ashendene to more The Trust or the £1,000 and of Hounslow Trust of Gardens Gardens. Borough and and London House House the Chiswick Heritage, Chiswick the English to with donations project made joint have following the addition In oos pnosadContributors and Sponsors Donors, rne nPprcnann 5 eyldfbecnetminimum. content fibre recycled 75% containing Paper on Printed nbhl fteCnrle fHrMjsysSainr Office Stationery Majesty’s Her of Controller the of behalf on rne nteU yTeSainr fieLimited Office Stationery The by UK the in Printed D704 07/08 ID5750341 Published by TSO (The Stationery Office) and available from:

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ISBN 978-0-10-295358-9

9 780102 953589