| FP_04.01 | ||
| Current period | ||
| 010 | ||
| Breakdown of Expenses | 009 | |
| Staff Expenses | 010 | |
| Wages and Salaries | 020 | |
| Bonuses, Profit Shares or Benefits in Kind | 030 | |
| Other Staff Costs | 050 | |
| Pension Payments | 040 | |
| Group re-charge | 060 | |
| General and Administrative Expenses | 070 | |
| Marketing, Advertising & Communications | 080 | |
| Travel & Entertainment | 090 | |
| Information Systems | 100 | |
| Rent, Rates & Maintenance | 110 | |
| Other Established Charges | 120 | |
| Professional Fees | 130 | |
| Consultancy fees | 140 | |
| Audit Fees | 150 | |
| Administration Fees | 160 | |
| Directors Fees | 170 | |
| Travel Expenses | 180 | |
| Legal Fees | 190 | |
| Bank Interest | 200 | |
| Bank Charges | 210 | |
| Trailer fees/Distribution Fees | 220 | |
| Advisory Fees | 230 | |
| Investment Management Fees | 240 | |
| Shared Commissions paid | 250 | |
| Exceptional and Extraordinary Items | 260 | |
| Any other Non-recurring Expense | 270 | |
| Group re-charge | 280 | |