Financial Highlights

2016 Income

(2015 shown in brackets)

retention-fee-circleRetention Fees
£4,103,211 (£3,905,069)

registration-prescribed-fee-circleRegistration & Prescribed Fees
£347,374 (£394,568)

investment-income-circleInvestment Income 
£116,179 (£79,925)

other-circleOther
£22,988 (£37,898)

Total
£4,589,752 (£4,417,460)

2016 Expenditure

(2015 shown in brackets)

staff circleStaff
£1,368,788 (£1,223,276)

office circleOffices
£621,058 (£474,943)

printing circlePrinting
£53,693 (£52,860)

computer circleComputer Charges
£395,369 (£309,734)

board circleBoard Expenses
£74,717 (£53,853)

pcc circleGeneral legal,
specialist advice
and insurance

£275,010 (£265,897)

regulation circleRegulation
£724,541 (£682,652)

other circleOther
Administrative
costs

£292,255 (£304,182)

Total:
£3,805,431

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