Consolidated Statement of Recognised Income and Expense - Unaudited

Consolidated Statement of Recognised Income and Expense - Unaudited
Unaudited	Year to 31st March 2009	Year to 31st March 2008
	£'000	£'000
Profit for the year	622	11,996
Changes in fair value of available for sale financial assets	(199)	(87)
Actuarial (losses)/ gains on defined pension schemes	(296)	(510)
Tax effect of gains and losses recognised directly in equity	56	32
Total recognised income and expense for period	183	11,431

Supplementary Statement
Reconciliation of profit before income tax to net cash inflow from operating activities
Unaudited	Year to 31st March 2009	Year to 31st March 2008
	£'000	£'000
Profit before income tax	3,616	16,664
Depreciation	5,159	5,863
Interest recieved	(1,684)	(1,414)
Excess of employer pension contributions over income statement charge	(296)	(510)
(Increase)/ decrease in inventories	(347)	(736)
(Increase)/ decrease in receivables	8,734	(804)
Increase/(decrease) in payables	(5,981)	2,377
Net cash inflow from operating activities	9,201	21,440