Income and expenditure

Retention Fees
£3,399,974 (£2,718,299)

Registration and Prescribed Fees
£231,979 (£246,167)

 Investment Income
£28,182 (£28,543)

Other
£37,630 (£26,560)

Total income:
£3,697,765 (£3,019,569)

Staff
£1,257,008 (£1,222,840)

Offices
£438,492 (£408,990)

Printing
£55,202 (£49,482)

Computer charges
£277,852 (£258,284)

Board expenses
£55,310 (£54,271)

Legal and other professional charges (includes PCC & Regulation)
£938,557 (£853,648)

Other administrative costs
£257,562 (£314,940)

Total expenditure:
£3,279,983 (£3,162,455)

NB.   The category “Board expenses” includes the cost of  Board days only; other committees’ costs are included within the category of “other administrative costs”.

2012 figures in brackets