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Building control accounts 2022/2023 - Building control accounts

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  • Type: PDF
  • Size: 11kB
  • Date: 2023

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Building Regs Fee Earning
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
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
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
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