Building control accounts 2020/2021

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  • Size: 10kB
  • Date: 2021

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Building Regs Fee Earning
Expenditure Amount
Employees £316,891
Transport £9,945
Supplies And Services £10,298
Support Services £61,037
 Total expenditure £398,171
Income Amount
Building Regulations Charges -£280,443
Other Income And Costs Recovered -
Total income -£280,443

Surplas / Deficit for the year: £117,728

 

Building Regs Non-Fee Earning
Expenditure Amount
Employees £27,999
Transport £480
Supplies And Services £778
Support Services £7157
  Total expenditure £36,414
Income Amount
Building Regulations Charges -
Other Income And Costs Recovered £0
Total income £0

Surplas / Deficit for the year: £36,414

 

Non Building Regs Activities
Expenditure Amount
Employees £49,010
Transport £877
Supplies And Services £1,358
Support Services £11,031
  Total expenditure £62,276
Income Amount
Building Regulations Charges -
Other Income And Costs Recovered -£1,705
Total income -£1,705

Surplas / Deficit for the year: £60,571

 

Totals
Expenditure Amount
Employees £393,900
Transport £11,302
Supplies And Services £12,434
Support Services £79,225
 Total expenditure £496,861
Income Amount
Building Regulations Charges -£280,443
Other Income And Costs Recovered -£1,705
Total income -£282,148

Surplas / Deficit for the year: £214,713