Corporate report
Statement of comprehensive net expenditure
Updated 25 June 2014
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| Statement of Comprehensive Net Expenditure | |||
|---|---|---|---|
| for the period ended 31 March 2014 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | 2013-14 | 2012-13 |
| Not set | Note | £0 | £0 |
| Administration Costs: | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Staff Costs | 3 | 6,487 | 7,716 |
| Other Costs | 4 | 8,401 | 8,653 |
| Income | 6 | -4,242 | -4,486 |
| Programme Expenditure: | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Staff Costs | 3 | 28,263 | 28,978 |
| Other Costs | 5 | 33,610 | 54,062 |
| Income | 6 | -10,391 | -10,060 |
| Net Operating Costs | Not set | 62,128 | 84,863 |
| Not set | Not set | Not set | Not set |
| Total expenditure | Not set | 76,761 | 99,409 |
| Total income | Not set | -14,633 | -14,546 |
| Net Operating Costs | Not set | 62,128 | 84,863 |
| Not set | Not set | Not set | Not set |
| Other Comprehensive Net Expenditure | Not set | Not set | Not set |
| Net loss/(gain) on actuarial review of by-analogy pension scheme | Not set | 121 | 57 |
| Total Comprehensive Net Expenditure | Not set | 62,249 | 84,920 |