Guernsey Water Annual Report 2016

Guernsey Water 2016 Annual Report ACCOUNTS water.gg/ annualreport2016 35 2016 £ 2015 £ Water Supplies Unmeasured 3,586,807 3,655,197 Measured 7,040,523 6,934,093 10,627,330 10,589,290 Waste Water Supplies Unmeasured 1,238,777 1,218,067 Measured 2,161,247 2,126,909 3,400,024 3,344,976 Cesspit emptying income 1,083,122 1,059,404 Net surplus on other trading activities (see below) 393,342 439,139 Grant released 202,736 291,169 15,706,554 15,723,978 Net surplus on other trading activities Standard charges for service laying 238,574 297,331 Charges for work at ascertained cost 34,755 90,446 Property rental income 127,140 116,890 Stores issues 432,268 562,120 832,737 1,066,787 Expenditure (439,395) (627,648) 393,342 439,139 Operating expenses Water production 1,765,153 2,157,999 Water distribution 514,814 559,284 Asset Management 434,358 317,453 Pumping 1,293,818 1,196,778 Sewers 3,352,134 3,366,148 7,360,277 7,597,662 Management expenses Management and general 969,100 673,881 Water quality and risk management 650,915 631,773 Customer services 861,230 648,016 Finance and support services 1,007,197 1,129,128 3,488,442 3,082,798 Total expenditure 10,848,719 10,680,460 Notes to the Financial Statements 4. Revenue and expenses All revenue is derived from activities within the Bailiwick of Guernsey. An analysis of Guernsey Water’s revenue by class of business is set out below:

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