Building control accounts 2021/2022 - Building control accounts

Document summary
  • Type: PDF
  • Size: 11kB
  • Date: 2022

Download document

This document is best viewed on a laptop or desktop computer. 

The document will download on to your device and open in a new window.

The document is not in an accessible format.

View this information in an accessible format

Building Regs Fee Earning
Expenditure Amount
Employees £389,987
Transport £8,188
Supplies And Services £3,096
Support Services £63,175
 Total expenditure £464,446
Income Amount
Building Regulations Charges -£346,751
Other Income And Costs Recovered -
Total income -£346,751

Surplus / Deficit for the year: £117,695

Building Regs Non-Fee Earning
Expenditure Amount
Employees £30,728
Transport £395
Supplies And Services £1,833
Support Services £6,995
  Total expenditure £39,951
Income Amount
Building Regulations Charges -
Other Income And Costs Recovered £0
Total income £0

Surplus / Deficit for the year: £39,951

Non Building Regs Activities
Expenditure Amount
Employees £54,161
Transport £722
Supplies And Services £470
Support Services £10,716
  Total expenditure £66,069
Income Amount
Building Regulations Charges -
Other Income And Costs Recovered -£534
Total income -£534

Surplus / Deficit for the year: £65,535

Totals
Expenditure Amount
Employees £474,876
Transport £9,305
Supplies And Services £5,399
Support Services £80,886
 Total expenditure £570,466
Income Amount
Building Regulations Charges -£346,751
Other Income And Costs Recovered -£534
Total income -£347,285

Surplus / Deficit for the year: £223,181