 |
Retention Fees £3,905,069 (£3,697,952) |
 |
Registration and Prescribed Fees £394,568 (£308,940) |
 |
Investment Income £79,925 (£54,132) |
 |
Other £37,898 (£50,493) |
| Total income: £4,417,460 (£4,111,517) |
|
Staff £1,223,276 (£1,269,057) |
|
Offices £474,943 (£441,645) |
|
Printing £52,860 (£52,686) |
|
Computer charges £309,734 (£282,519) |
 |
Board expenses £53,853 (£61,960) |
 |
General legal, specialist advice & insurance £265,897 (£235,002) |
 |
Legal expenses & professional charges – regulation £687,652 (£687,129) |
 |
Other administrative costs £304,182 (£261,998) |
| Total expenditure: £3,372,397 (£3,292,059) |
NB. The category “Board expenses” includes the cost of Board days only; other committees’ costs are included within the category of “other administrative costs”.
2014 figures in brackets