2. Income
| 2022 | 2021 |
|---|
| £000 | £000 |
|---|
| Pharmacists | 16,402 | 15,142 |
|---|
| Premises | 4,297 | 3,889 |
|---|
| Pharmacy technicians | 3,193 | 3,121 |
|---|
| Pre-registration | 1,083 | 883 |
|---|
| Grant income | 16 | 16 |
|---|
| Other income | 163 | 84 |
|---|
| Total income | 25,154 | 23,135 |
|---|
| 2022 | 2021 |
|---|
| £000 | £000 |
|---|
| Employee costs: payroll | 13,580 | 12,999 |
|---|
| Other employee costs | 1,906 | 1,855 |
|---|
| Property costs | 235 | 274 |
|---|
| Office costs | 140 | 150 |
|---|
| Professional costs | 2,271 | 2,353 |
|---|
| Event costs | 12 | 28 |
|---|
| Marketing costs | 11 | 12 |
|---|
| Depreciation and amortisation | 878 | 1,046 |
|---|
| Financial costs | 248 | 214 |
|---|
| Research costs | 11 | 21 |
|---|
| IT costs | 1,503 | 1,407 |
|---|
| Other costs | 249 | 255 |
|---|
| Occupancy costs | 2,099 | 2,328 |
|---|
| Total expenditure | 23,143 | 22,942 |
|---|
3. Expenditure