TOTAL INCOME £ £ ORGANISATIONAL EXPENDITURE [Add additional rows as required] EXPENDITURE 2016/17 2017/18 (Actual) (Estimate) £ £ Employee costs please specify individual salaries – £ £ (A) Employees Sub Total Premises costs please specify – £ £ (B) Premises Sub Total Office costs please specify – £ £ (C) Office Costs Sub Total running costs - please specify £ £ (D) Other Running Costs Sub Total Any other expenditure please specify – £ £ (E) Miscellaneous Other Sub Total Capital expenditure - please specify £ £ (F) Capital Expenditure Sub Total £ £ TOTAL EXPENDITURE (A + B + C + D + E + F) Return completed form to: For LBTH Use Only
TOTAL INCOME £ £ ORGANISATIONAL EXPENDITURE [Add additional rows as required] EXPENDITURE 2016/17 (Actual) 2017/18 (Estimate) £ £ Employee costs – please specify individual salaries (A) Employees Sub Total £ £ Premises costs – please specify (B) Premises Sub Total £ £ Office costs – please specify (C) Office Costs Sub Total £ £ running costs - please specify (D) Other Running Costs Sub Total £ £ Any other expenditure – please specify (E) Miscellaneous Other Sub Total £ £ Capital expenditure - please specify (F) Capital Expenditure Sub Total £ £ TOTAL EXPENDITURE (A + B + C + D + E + F) £ £ Return completed form to: For LBTH Use Only