Page 26 - WMPF Here for you 2016
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West Midlands Police Federation
Summary Financial Statements 2016
Expenditure
Administration Expenses
£614,000
Other £55,000
£51,000
Conference £33,000
£28,000
Promotions £32,000
£33,000
Travel £28,000
£32,000
Professional fees £45,000
£24,000
Office administration £79,000
£83,000
Site facilities £135,000
£133,000
Staff £228,000
0 £230,000
50 100 150 200 250
2015 2016
Administration expenses decreased significantly in 2016, falling to £614,000
compared to £635,000 in 2015. This was mainly due to a review of requirements
including using a new HR consultant to survey our needs as an organisation
which resulted in reduced costs for service.
There were also reduced costs through better promotion and advertising of
the Federation in making it easier for members to contact and engage with
principal officers and representatives through roadshows and online methods.
In 2016 yet again support staff and office costs made up the lion’s share of
spend being 59 per cent of the total.
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