Schedule Of Administrative Expenses For the year ended 31 December 2021
Administrative expenses
2021 £
2021 £
2020 £
2020 £
Wages and salaries Social security costs
597,231 64,160
594,643
72,605
Staff pension costs defined contribution Redundancy costs - staff Permanent health insurance Private health insurance
36,752
36,407 20,000 14,041 13,355 22,685 5,858 36,320 42,539 19,475 22,629 11,183 5,658 15,735 9,732
-
13,040 12,398 22,742 6,789 59,794 10,243 46,349 14,010 26,617 12,579 (4,720) 16,500 49,345 (1,085) 113,892 3,123
Rates
Power, light and heat
Property repairs and maintenance
Premises insurance Computer running costs Legal and professional fees
Consultancy fees
Accountancy Annual report
Audit fees
Board expenses
-
Central secretariat costs
47,843
Policy groups
3,314
International representation
113,750 2,662 61,416 27,469 53,164 2,757 2,000 10,641 26,488 273
Northern England Northern Ireland
- -
Scotland
32,949
South of England
-
South East
51,900 5,258
Bank charges
Bad and doubtful debts Printing and stationery
1,226
(2,186) 36,431
Advertising
Telecommunications Sundry expenses
7,815 4,133
3,946 4,227
BIFAlink
54,154 3,766 55,851
57,266 23,766 52,386
Amortisation Depreciation
(1,351,056)
(1,436,233)
Operating surplus
738,704
583,968
Interest receivable and similar income Bank interest received
294
2,753
294
2,753
Surplus before taxation
29.22%
23.06%
738,998
586,721
19
bifa.org | BIFA Annual Report & Accounts 2021
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