Page 22 - Here For You: Our Work in 2014

West Midlands Police Federation Summary Financial Statements Expenditure Admin Expenses £23,000 Other £21,000 £11,000 Conference £26,000 £11,000 Promotions £11,000 £54,000 Travel £47,000 £38,000 Prof Fees £40,000 £65,000 Office Admin £70,000 £99,000 Site Facilities £102,000 £227,000 Staff £224,000 0 50 100 150 200 250 2013 2014 Admin expenses increased by £30,000 in 2014 to £557,000. This is mainly due to employing a new member of staff due to the increasing workload, and commissioning of the new App to assist officers in maintaining communication with the Federation by receiving live updates and special offers. In 2014 Civilian staff and office costs made up the lion’s share of spend being 59% of the total. The costs of running member services is included within the total expenditure. 22 47905 WMPF Annual Report 2014.indd 22 30/04/2015 12:06