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Our Finances 2020/21

 

Income

£000's

BEIS Contribution

£500.0

Government Grant/Other Contributions

£1,608.5

Staff Recharges

£233.2

Bank Interest

£94.0

Balance Sheet Reserves Utilised

£1,539.9

Carried Forward Earmarked Reserves Utilised

£33.8

Total Income

£4,009.3

 

 

 

Expenditure

£000's

Staffing (Salary + on-costs)

£1,718.6

Secondments

£178.8

Other Hired & Contracted Services

£410.0

Staff Travel

£2.5

Staff Recharges

£233.2

Training

£7.7

Rent

£27.5

Venue/Room Hire

£13.1

Entertainments & Refreshments

£0.5

Subscriptions/Sponsorships

£52.4

IT

£35.0

Marketing

£156.9

Pool Car Charges

£0.0

External Audit Fees

£1.0

Other General Expenses

£0.9

Professional Fees

£352.5

Grants Paid

£818.9

Total Expenditure

£4,009.3

 

 

Op. Balance
£000's

Movement
£000's

Cl. Balance
£000's

Earmarked Reserves

£310.3

-£33.8

£276.5

Core

£1,083.7

-£164.1

£919.6

LGF Revenue

£1,375.8

-£1,375.8

£0.0

Capital LGF Income Advance

£9,028.3

-£9,028.3

£0.0

Growing Places

£3,185.3

£246.8

£4,062.1

Total Funds

£15,613.4

-£10,355.2

£5,258.2

 

 

£000's

Revenue Grants

£19.4

Local Growth Fund Capital

£9,028.3

Growing Places Fund

£203.3

Total Funds

£9,251.0

  £000's
Goods, Works & Services £1,042.6
TOTAL FUNDS £1,042.6
  £000's
Operating Costs £1,927.3
TOTAL FUNDS £1,927.3

Board Membership and Structure

Main LEP Board Members

Sam Alexander

Keith Aspden (Cllr)

Helen Boaden 

Mark Crane (Cllr) 

Angie Dale (Cllr)

David Dickson (Deputy Chair)

Peter Emery (Deputy Chair)

Jan Garrill 

Jane, Lady Gibson

Bruce Heppenstall

 

 

 

Clare Hutchison 

Sue Jefferson

Carl Les (Cllr)        

Stephen Siddons (Cllr)

Helen Simpson OBE

Jan Thornton

Kiran Trehan     

Jonathan Wurr

Named Substitutions:

Cllr Andy D’Agorne (for Cllr Aspden)

Board Structure

Untitled design (1)

Main LEP Board

Helen Simpson OBE (Chair)

 

2

Business Board

Sue Jefferson (Chair)

4

Skills & Employability Board

Sam Alexander (Chair)  

 

3

Infrastructure & Joint Assets Board

David Dickson (Chair)