Facts & Figures
Scheme Accounts
Summary of the Scheme's signed and audited accounts
On 1 May 2023 the value of the Scheme’s assets was £470.305 million. During the year to 30 April 2024, the Scheme received income totalling £27.959 million. Over the same period, a total of £15.034 million was paid out of the Scheme. Details are shown below:
|
|
Income £ million |
|---|---|
|
Employer contributions |
27.932 |
|
Income from investments |
0.027 |
|
Total |
27.959 |
|
|
Expenditure £ million |
|---|---|
|
Retirement and death benefits |
8.575 |
|
Transfer values paid |
5.996 |
|
Insurance premium |
0.462 |
|
Investment management expenses |
0.001 |
|
Total |
15.034 |
During the Scheme year, income exceeded expenditure by £12.925 million, and, allowing for a decrease in the market value of the investment of £21.832 million, the value of the Scheme’s assets at 30 April 2024 was £461.398 million.