Detailed Income & Expenditure Account For the year ended 31 December 2022
Schedule Of Administrative Expenses For the year ended 31 December 2022
Administrative expenses
2022 £
2022 £
2022 £
2022 £
2021 £
2021 £
2021 £
2021 £
Wages and salaries Social security costs Staff pension costs defined contribution Permanent health insurance Private health insurance
653,347 85,215 41,886 11,520 10,762 22,954 10,864 44,409 14,830 61,622 5,238 12,616 17,086 17,830 4,063 77,468 4,679 212,593 34,577 62,420 3,678 85 1,284 3,475 61,140 11,715 6,696 65,802 3,926 31,190 370
597,231 64,160 36,752 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 32,949 51,900 5,258 - (2,186) 36,431 3,123 1,226
Income Subscriptions
1,677,956
1,557,442
FIATA Sales
10,961
12,890
Education and training
1,177,275
934,666
Application fees
26,079 77,232
23,892
Rates
Events and sundry sales
-
Power, light and heat
2,969,503
2,528,890
Property repairs and maintenance
Premises insurance Computer running costs Legal and professional fees
Cost of Sales Wages and salaries Social security costs
255,609
189,534 20,498
27,462
Consultancy fees Accountancy Annual report
Staff pension costs defined contribution Permanent health insurance Private health insurance Education and training
14,444 4,235
11,156
Audit fees
1,157
Board expenses
6,019
3,228
Central Secretariat costs
248,140 120,944
139,160 23,257
Policy Groups
Events
International representation
Northern England
Training development Total purchases and other direct costs
3,027
51,140
Scotland South East
679,880
439,130
Bank charges
Total cost of sales
(679,880)
(439,130)
Bad and doubtful debts Printing and stationery Telecommunications Sundry expenses Advertising
Gross surplus
77.10%
2,289,623
82.64%
2,089,760
7,815 4,133
BIFAlink
54,154 3,766 55,851
Amortisation Depreciation
(1,595,340)
(1,351,056)
Operating surplus
694,283
738,704
Interest receivable and similar income Bank interest received
7,414
2,753
7,414
294
Surplus before taxation
23.63%
23.06%
701,697
738,998
26
27
BIFA Annual Report & Accounts 2022 | bifa.org
bifa.org | BIFA Annual Report & Accounts 2022
Made with FlippingBook Annual report maker