Income & expenditure
Retention Fees
£3,697,952 (£3,399,974)
Registration and Prescribed Fees
£308,940 (£231,979)
Investment Income
£54,132 (£28,182)
Other
£50,493 (£37,630)
Total income:
£4,111,517 (£3,697,765)
Staff
£1,269,057 (£1,257,008)
Offices
£441,645 (£438,492)
Printing
£52,686 (£55,202)
Computer charges
£282,519 (£277,852)
Board expenses
£61,960 (£55,310)
Legal and other professional charges (includes PCC & Regulation)
£922,194 (£938,557)
Other administrative costs
£261,998 (£257,562)
Total expenditure:
£3,292,059 (£3,279,983)
NB. The category “Board expenses” includes the cost of Board days only; other committees’ costs are included within the category of “other administrative costs”.
2013 figures in brackets
For further details on the 2014 outturn please see FAQ