| Summary Analysis of Expenditure | 2015 £000s |
2014 Ind £000s |
2014 £000s |
2013 £000s |
| Staffing Costs | 2,659 | 2,643 | 2,651 | 2,559 |
| Property | 734 [845] |
733 [847] |
309 | 293 |
| Professional | 149 | 138 | ||
| Office | 267 | 358 | ||
| Total Operating Expenditure | 3,504 | 3,490 | 3,376 | 3,348 |
| Capital | 3 | 62 | ||
| Other Income | -122 | -154 | -154 | -180 |
| Net Expenditure [Cash] | 3,271 | 3,209 | 3,225 | 3,230 |
| Staff FTE | 47 ??? | 47 | 45 |