This is an HTML version of an attachment to the Freedom of Information request 'One Voice Wales financial support and reporting 2012-2019'.

,,,,,,,,,
Income & Expenditure,,2011/12,,2012/13,,2013/14,2014/15,2014/15,
,,Actual,,Actual,,Actual,Budget,Proj Outturn,
Income:,,£,,£,,,£,,
Membership Fees,,141869,,150489,,159404,154500,167000,
WG Grant,,97000,,93000,,93000,93000,93000,
WG Specific Grants,,0,,13930,,35782,0,15546,
Strong Roots Grant,,0,,14219,,29984,10030,10030,
Bank Interest,,682,,929,,342,350,442,
Conference Fees & Charges,,16623,,15694,,14300,17000,15500,
Sponsorship,,20000,,20000,,20568,25000,25000,
Training Fees,,21879,,38756,,21894,30000,35000,
Consultancy,,0,,15312,,19232,18000,15000,
Other,,9868,,1555,,5137,4000,1500,
Total Income,,307921,,363884,,399643,351880,378018,
,,,,,,,,,
Employees,,,,,,,,,
"Salaries, National Ins & Pensions",,197767,,201714,,224059,227001,211000,
Staff Expenses,,13143,,17170,,18348,17500,17600,
Staff Training,,0,,0,,763,500,500,
Recruitment Expenses,,1854,,689,,5770,1000,1000,
Consultancy Fees and Expenses,,,,,,3259,,7500,
,,212764,,219573,,252199,246001,237600,
,,,,,,,,,
Office Expenses,,,,,,,,,
Rent & Rates,,3599,,3300,,3300,4100,4100,
Insurances,,1008,,1007,,994,1000,1000,
"Electricity, Gas and Water",,-2423,,1880,,2098,2000,2000,
Telephone,,2517,,2977,,3141,3250,3250,
Postage,,4657,,5006,,7225,7000,6500,
Printing & Stationery,,3212,,4407,,4466,5000,5000,
Photocopying,,1292,,2468,,1906,1650,1900,
Furniture and Equipment,,1394,,1443,,0,0,0,
Computer and ICT ,,3084,,3727,,2976,7500,4000,
Depreciation,,6694,,2774,,28,0,0,
Cleaning,,,,,,635,,0,(Shown in Salaries)
Other,,717,,977,,2661,1000,1000,
,,25751,,29966,,29430,32500,28750,
,,,,,,,,,
Committee Expenses,,,,,,,,,
Area Committees,,606,,816,,1197,1000,1200,
National Executive Committee,,7443,,5698,,6031,7500,7500,
Conference and AGM,,6290,,5467,,7638,8500,8500,
Larger Local Councils,,1785,,2406,,2880,2000,2880,
,,16124,,14387,,17746,19000,20080,
,,,,,,,,,
Professional and Other Expenses,,,,,,,,,
NALC - Service Level Agreement,,17000,,17000,,17000,18000,18000,
Training Costs,,7344,,24545,,6456,12000,21000,
Legal & Consultancy Fees,,36057,,6016,,2400,9000,2400,
Translation,,9176,,9649,,10275,10500,13000,(Cost of Website Translations)
Audit Fees,,3275,,3780,,3300,4250,4250,
Advertising & Promotion,,0,,0,,0,1000,3000,
Other,,373,,371,,475,500,1000,
,,73225,,61361,,39906,55250,62650,
,,,,,,,,,
Grant Expenditure relating to -,,,,,,,,,
Strong Roots excl salaries,,0,,13800,,29503,10030,10030,
WG Grant excl salaries,,0,,7355,,32498,0,15546,
,,0,,21155,,62001,10030,25576,
,,,,,,,,,
,,,,,,,,,
,,,,,,,,,
,,,,,,,,,
Summary,,,,,,,,,
Total Income,,307921,,363884,,399643,351880,378018,
Total Expenditure,,327864,,346442,,401282,362781,374656,
Surplus/Deficit,,-19943,,17442,,-1639,-10901,3362,
Opening Balance ,,26938,,6995,,24437,22798,11897,
Closing Balance,,6995,,24437,,22798,11897,15259,
,,,,,,,,,
WG Loan ,,,,,,,,,
Advanced /Opening Balance,,50000,,50000,,40000,30000,30000,
Repaid during year,,0,,10000,,10000,10000,10000,
Closing Balance,,50000,,40000,,30000,20000,20000,
,,,,,,,,,