- Document summary
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- Type: PDF
- Size: 11kB
- Date: 2023
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- Building Regs Fee Earning
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Expenditure Amount Expenditure: Employees Amount: £565,082 Expenditure: Transport Amount: £3,545 Expenditure: Supplies And Services Amount: £17,219 Expenditure: Support Services Amount: £66,637 Expenditure: Total expenditure Amount: £652,483 Income Amount Income: Building Regulations Charges Amount: -£472,799 Income: Other Income And Costs Recovered Amount: - Income: Total income Amount: -£472,799 Surplus / Deficit for the year: £179,684
- Building Regs Non-Fee Earning
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Expenditure Amount Expenditure: Employees Amount: £40,350 Expenditure: Transport Amount: £171 Expenditure: Supplies And Services Amount: £1,735 Expenditure: Support Services Amount: £7,063 Expenditure: Total expenditure Amount: £49,319 Income Amount Income: Building Regulations Charges Amount: - Income: Other Income And Costs Recovered Amount: -£9,534 Income: Total income Amount: -£9,534 Surplus / Deficit for the year: £39,785
- Non Building Regs Activities
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Expenditure Amount Expenditure: Employees Amount: £71,595 Expenditure: Transport Amount: £312 Expenditure: Supplies And Services Amount: £79,975 Expenditure: Support Services Amount: £10,778 Expenditure: Total expenditure Amount: £162,660 Income Amount Income: Building Regulations Charges Amount: - Income: Other Income And Costs Recovered Amount: -£84,645 Income: Total income Amount: -£84,645 Surplus / Deficit for the year: £78,015
- Totals
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Expenditure Amount Expenditure: Employees Amount: £677,027 Expenditure: Transport Amount: £4,028 Expenditure: Supplies And Services Amount: £98,929 Expenditure: Support Services Amount: £84,478 Expenditure: Total expenditure Amount: £864,462 Income Amount Income: Building Regulations Charges Amount: -£472,799 Income: Other Income And Costs Recovered Amount: -£94,179 Income: Total income Amount: -£566,978 Surplus / Deficit for the year: £297,484