Income and expenditure

 

 


Income
 

Retention Fees
£2,718,299 (£2,673,686)
  yellow

Registration and Prescribed Fees
£246,167 (£230,686)
  light-blue

Investment Income
£28,543 (£33,795)
  light-blue

Other
£26,560 (£24,044)
   
 

Total income:
£3,019,569 (£2,962,329)
   

Expenditure
    
 

Staff
£1,222,840 (£1,175,946)
  yellow

Offices
£408,990 (£384,899)
  light-blue

Printing
£49,482 (£81,790)
  light-blue

Computer charges
£258,284 (£306,748)
  light-blue

Board expenses
£54,271 (£57,512)
  light-blue

Legal and other professional charges (includes PCC & Regulation)
£853,648 (£688,040)
  light-blue

Other administrative costs
£314,940 (£302,139)
   
 

Total expenditure:
£3,162,455 (£2,997,074)


NB.   The category “Board expenses” includes the cost of  Board days only; other committees’ costs are included within the category of “other administrative costs”.

2011 figures in brackets

Board members

2012 was an architect election year, and so the composition of the Board changed with effect from 1 April 2012 when the new Board members took their places. A new lay member was appointed by the Privy Council, and he also took up his place on 1 April 2012.

Board members – January to March 2012

Beatrice Fraenkel (Chair); Ruth Brennan*; Colin Brock; Peter Coe; Alex Galloway; Gordon Gibb (Vice Chair); Agnes Grunwald-Spier; Alan Jago; David Jones; Myra Kinghorn; Sarah Lupton; Andrew Mortimer; George Oldham*; Neil Watts; Bernard Wyld

*Resigned February 2012

Board members – April to December 2012

Beatrice Fraenkel (Chair); John Assael; Ruth Brennan; Peter Coe; Hans Eisner; Alex Galloway; Agnes Grunwald-Spier; Alan Jago; Myra Kinghorn; Andrew Mortimer; Richard Parnaby (Vice Chair); Arun Singh; Susan Ware; Neil Watts; Alex Wright

Meetings attended by Board members in 2012



Board
Member

Board Meetings

Additional Board Days

Prescription Committee

Remuneration Committee

Audit Committee

Investigations Committee

Other Meetings/ Attendance

Total Meetings Attended

John Assael

(5) 5

1

(4) 3

 

 

 

2

11

Ruth Brennan

(5) 5

1

(3) 2

 

(2) 2

 

4

13

Colin Brock

(1) 1

 

 

 

(1) 1

 

 

2

Peter Coe
(Board delegate on European issues)

(6) 6

1

(4) 3

 

 

 

3

13

Hans Eisner

(5) 5

1

 

 

 

 

3

9

Beatrice Fraenkel
(Chair)

(6) 6

1

1

(2) 2

 

 

29

39

Alex Galloway
(Chair of IC)

(6) 5

1

 

 

 

(5) 5

1

12

Gordon Gibb
(Vice Chair to Mar 2012)

(1) 1

 

(3) 2

 

 

 

 

3

Agnes Grunwald-Spier

(6) 6

1

 

 

(2) 2

(2) 2

 

11

Alan Jago

(6) 6

1

(8) 8

(2) 2

 

 

4

21

David Jones
(Chair of Prescription Committee)

(1) 1

 

(3) 3

 

 

 

 

4

Myra Kinghorn
(Chair of Audit Committee)

(6) 5

1

 

 

(3) 3

 

1

10

Sarah Lupton
(Board delegate on European issues)

(1) 1

 

 

 

 

(1) 1

1

3

Andrew Mortimer

(6) 5

1

 

 

(2) 2

 

2

10

George Oldham

(0) 0

 

 

 

 

 

1

1

Richard Parnaby
(Vice Chair from Apr 2012)

(5) 4

1

(4) 3

 

 

 

3

11

Arun Singh

(5) 5

1

 

 

 

(3) 3

4

13

Susan Ware

(5) 5

1

(4) 4

(2) 2

 

 

1

13

Neil Watts

(6) 6

1

(8) 8

 

(1) 1

 

1

17

Alex Wright

(5) 5

1

 

 

 

(3) 2

6

14

Bernard Wyld

(1) 1

 

(3) 3

 

 

 

 

4

 

Where a column is blank, the Board member is not a member of that Committee.

Summary of expenses and allowances claimed

 

Board Member

Attendance
Allowance

Reading

Train/Tube

Air

Car

Taxi

Other

Hotel

Subsistence

Total

 

£

£

£

£

£

£

£

£

£

£

 John Assael

2,000.00

-

-

-

58.50

-

-

-

-

2,058.50

Ruth Brennan

3,250.00

475.00

1,045.70

-

86.00

4.80

-

169.20

67.47

5,098.17

Colin Brock

500.00

-

-

-

-

-

-

-

-

500.00

Peter Coe

3,000.00

100.00

147.79

-

-

48.59

-

154.59

2.69

3,453.66

Hans Eisner

2,250.00

-

677.84

-

-

107.90

-

338.40

42.00

3,416.14

Beatrice Fraenkel

7,006.17

-

2,469.00

61.45

156.80

323.40

-

1,790.40

221.13

12,028.35

 Alex Galloway

2,875.00

6,925.00

-

-

-

-

-

-

-

9,800.00

 Gordon Gibb

750.00

1,050.00

922.80

-

-

33.80

551.32

-

-

3,307.92

Agnes Grunwald Spier

2,750.00

1,662.50

72.00

-

288.00

28.00

14.00

-

-

4,814.50

Alan Jago

4,500.00

1,375.00

329.00

-

-

-

-

169.20

20.00

6,393.20

David Jones

1,000.00

600.00

-

-

-

-

-

-

-

1,600.00

Myra Kinghorn

2,000.00

-

28.40

-

-

64.00

-

-

-

2,092.40

Sarah Lupton

650.00

2,900.00

-

-

-

25.00

715.00

-

-

4,290.00

Andrew Mortimer

2,100.00

-

82.30

-

-

-

-

-

-

2,182.30

George Oldham

250.00

-

80.45

-

-

-

-

153.20

-

483.65

Richard Parnaby

2,500.00

-

910.70

-

-

-

-

338.40

-

3,749.10

Arun Singh

2,400.00

1,715.00

42.30

-

-

26.00

-

-

-

4,183.30

Susan Ware

2,125.00

-

-

-

-

-

-

-

-

2,125.00

Neil Watts

3,875.00

7,200.00

878.35

-

147.90

-

-

270.0

11.35

12,382.68

Alex Wright

3,500.00

8,755.00

1,306.00

-

18.00

39.00

-

338.40

109.25

14,065.65

Bernard Wyld

1,000.00

450.00

119.65

-

-

-

-

-

-

1,569.65

 
Total

50,281.17

33,207.50

9,112.28

61.45

755.20

700.49

1,280.32

3,721.87

473.89

99,594.16

Board members are paid £250 a day or part thereof for time spent on Board business,  Please note that more than one meeting may occur during a day, in which case, the amount charged will not reflect the number of meetings.  Please also note that some members do not charge the full daily rate for meetings.

Registrar’s Expenses 2012

Taxi £

Rail £

Air £

Bus £

Car Travel £

Hotel £

Meals £

267.88

452.90

257.15

0.00

0.00

554.19

206.73

 

 

Annual report and financial statements 2012

Please click here to download a copy of the Financial Statements 2012 in pdf format.