Expenses 2015-2016

This is a list of expenses incurred by the Chief Executive and trustees during the financial year 2015-16. Expenses are listed quarterly by date of the expense being incurred by the charity (eg the date a hotel is paid for or the date an expense claim is received) which may not be in the same quarter that the expense was reimbursed.

For details of compliance with Charity Commission recommendations, see Trustee Expenses.

These tables are not in themselves a reliable means of judging trustees. Some trustees will inevitably have to claim more travelling expenses than others because of where they live, or because of their need to travel to the office more often. Sometimes a trustee will pay on a personal credit card for other trustees and/or volunteers (for example for a meal), and that would show as an unusually large expense claim. Claims relating to a specific event will not all necessarily fall into the same quarter. Some trustees may claim reimbursement promptly while the claims of others may fall into a later quarter.

If you would like more information on any specific item of expenditure, please ask on the talk page. For details, see our transparency page.

Trustees	Travel	Subsistence	Accommodation	Other	Total
Chris Keating	1,181	45	199	561	1,986
Saad Choudhri		(200)			(200)
Michael Maggs	921	26	202	343	5,340
Alastair McCapra	282				282
Kate West	30				30
Carol Campbell	719				719
Simon Knight	123	54			177
Gill Hamilton	169		57		226
All trustees	3,425	(75)	458	904	8,760
Chief Executive	4,294	413	483	150	5,340
Trustees and CE	7,719	338	941	1,054	14,100