Our Performance

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