Financial overview
Analysis of Expenditure
| Year Ended 31/03/2009 (restated) | Year Ended 31/03/2010 | |||||
| £000s | % | % of Total Expenditure | £000s | % | % of Total Expenditure | |
| Staffing Costs | 1,111 | 100% | 69% | 1,058 | 100% | 68% |
| Operating Costs | ||||||
| Administration* (1) | 334 | 21% | 21% | 377 | 22% | 22% |
| Travel Expenses | 12 | 2% | 1% | 14 | 1% | 1% |
| Property** | 74 | 5% | 4% | 75 | 4% | 5% |
| Audit | 16 | 1% | 1% | 17 | 1% | 1% |
| Depreciation | 43 | 3% | 3% | 34 | 2% | 2% |
| Notional Cost of Capital | 9 | 1% | 0% | 6 | 0% | 0% |
| Operating Costs | 488 | 31% | 30% | 523 | 31% | 31% |
| Total Operating Expenditure | 1,599 | 99% | 1,681 | 99% | ||
| Capital Expenditure | ||||||
| Fixed Assets: | ||||||
| IT Systems | 13 | 1% | 1% | 11 | 1% | 1% |
| Fixtures and Fixings | 0 | 0% | 0% | 0 | 0% | 0% |
| Buildings | 7 | 1% | 0% | 0 | 0% | 0% |
| Intangibles: | ||||||
| Other | 3 | 0% | 0% | 2 | 0% | 0% |
| Capital Expenditure | 23 | 2% | 1% | 13 | 1% | 1% |
| Total Expenditure | 1,622 | 100% | 1,694 | 100% | ||
| Summary | ||||||
| Staffing Costs | 1,111 | 69% | 1,158 | 68% | ||
| Operating Costs (1) | 488 | 30% | 523 | 31% | ||
| Capital Expenditure | 23 | 1% | 13 | 1% | ||
| Total Expenditure | 1,622 | 100% | 1,694 | 100% | ||
* including advertising costs, research, publications and promotion
** including rent and rates
(1) Includes legal costs of £128,000 (2009-10: £92,000) incurred in defending Appeals to the Court of Session Full accounts, audited by Grant Thornton UK LLP, are available at www.itspublicknowledge.info
For more information visit www.itspublicknowledge.info/home/AboutSIC/FinancePerformance.asp
