|
Income
and Expenditure to 31 March 2002
| Income |
£
|
| Allocation |
181,841
|
| Miscellaneous Income |
1,248
|
| TOTAL
INCOME |
183,089
|
|
|
| Expenditure |
£
|
| Salaries |
120,887
|
| Staff Travel |
5,260
|
| Members' Travel and Expenses |
6,177
|
| Rent, Rates and Insurance |
10,629
|
| Office Cleaning and Maintenance |
741
|
| Postage |
1,405
|
| Conferences, Membership Fees,
Training and Expenses |
1,724
|
| Office Supplies |
1,465
|
| Printing and Publications |
10,898
|
| Electricity |
1,697
|
| Telephones |
2,077
|
| Advertising |
748
|
| Petty Cash Sundries |
109
|
| Office Equipment and Maintenance |
3,532
|
| External Research |
1,888
|
| Research Participants' Expenses |
350
|
| TOTAL
EXPENDITURE |
169,587
|
|
|
| INCOME
LESS TOTAL EXPENDITURE |
13,502
|
|
