The following table replicates that found on page 42 of the report for the year ended 31st March 2008.
| Expenditure Summary £000's | 31 March 2008 | 31 March 2007 | 31 March 2006 |
| Staffing costs | 2,325 | 1,958 | 1,705 |
| Property costs | 261 | 284 | 377 |
| Professional fees | 195 | 259 | 228 |
| Office running costs | 244 | 262 | 315 |
| Total operating expenditure | 3,025 | 2,763 | 2,625 |
| Capital expenditure | 28 | 15 | 86 |
| Other income | -17 | -34 | 0 |
| Net expenditure for the year | 3,026 | 2,744 | 2,711 |