Financial Performance

The Fund investments asset value increased by £62.7m to £1.029bn as at 31 March 2024 from £956m as at 31 March 2023. This was largely because of strong equities performance in the latter half of the year.

The most recent triennial valuation took place as of 31 March 2022, this covers the three financial years from 2023/24 until end of 2024/25. The funding level during the 2022 valuation was 114%, however, funding levels for different employers vary significantly.

Analytical Review
Fund Account2019/20
in thousands of pounds
2020/21
in thousands of pounds
2021/22
in thousands of pounds
2022/23
in thousands of pounds
2023/24
in thousands of pounds
Dealings with membersnone    
Contributions(30,028)(29,640)(31,631)(32,285)(32,714)
Pensions35,95138,86639,50841,78244,568
Net (additions)/withdrawals from dealings with members5,9239,2267,8779,49711,568
Management expense7,6705,3766,7586,54310,148
Investment Income(17,231)(12,903)(14,133)(16,761)(20,486)
(Profit) and losses on disposal of investments and changes in value of investments27,719(146,791)(60,250)87,147(64,173)
Net (increase)/decrease in the Fund24,081(145,092)(59,748)86,426(62,657)

Over the five-year period, pensions paid have exceeded the contributions received by £44.1m. This is due to the high inflation environment which has increased the benefits paid, in comparison to the contributions received.

During 2023/24, the net increase in the fund value was £62.7m, compared to the net decrease in 2022/23 of £86.4m. This was due to equities performing strongly in the latter half of the year.

Both officers and the Pension Fund Committee monitor investment performance closely and refer to independent investment advice to ensure the Fund’s investments are being managed effectively.

Net Asset Statement
Net Asset Statement2019/20
in thousands of pounds
2020/21
in thousands of pounds
2021/22
in thousands of pounds
2022/23
in thousands of pounds
2023/24
in thousands of pounds
Investment Assets831,463897,652974,815925,7381,012,507
Cash/Temporary Investments16,272105,32176,22430,5129,044
Total Investment Assets847,7351,002,9731,051,039956,2501,021,551
Current Assets1,61910,35213,23811,8689,468
Current Liabilities(872)(10,556)(10,955)(1,222)(1,466)
Long Term Liabilities none(9,195) none none none
Total Net Assets available to fund benefits848,482993,5741,053,587966,896 none1,029,533

The points to note are:

  • 36% of pooled investment vehicles comprise of global equity shareholdings, 12.3% in property pooled funds, 9.6% in GILTS, 7.6% in Bonds, 7.9% in Infrastructure, 10.7% in Fixed income, while the remaining is invested in illiquid credit and other alternatives
  • the overall value of assets in the pooled London Collective Investment Vehicle increased by £27.3m (excluding passive BlackRock funds). However, the overall proportion of pooled assets within the portfolio has decreased by 1.5%
  • cash deposits decreased by £8.2m due to capital calls taking place within the alternative mandates as well as redemptions made on Liquid Credit holdings
  • current assets decreased by £2.4m at 31 March 2024, this was mainly due to the reduction of cash balance in the bank account and sundry debtors

Further details are given in the Investment Policy and Performance Section.

Analysis of dealings with Scheme Members

Contributions Receivable
Contributions Receivable2019/20
in thousands of pounds
2020/21
in thousands of pounds
2021/22
in thousands of pounds
2022/23
in thousands of pounds
2023/24
in thousands of pounds
- Members(6,375)(6,144)(6,409)(7,013)(7,427)
- Employers(19,767)(17,753)(21,654)(21,502)(20,360)
- Transfers in(3,886)(5,743)(3,480)(3,532)(4,927)
Total Income(30,028)(29,640)(31,543)(32,047)(32,714)
Benefits/Expenses
Benefits/Expenses2019/20
in thousands of pounds
2020/21
in thousands of pounds
2021/22
in thousands of pounds
2022/23
in thousands of pounds
2023/24
in thousands of pounds
- Pensions28,08428,72029,26230,58933,794
- Augmented Service771002
- Commutation of Pensions and Lump Sum Retirement Benefits3,8754,1015,4144,8214,184
- Lump Sum death benefits1,026554750400764
- Refunds1261071123356
- Individual transfers out to other schemes2,8335,3763,9605,9395,768
Total Expenditure35,95138,86539,50841,78244,568
Net dealings with Members5,9239,2257,9659,73512,616

Income and expenditure is dependent on several factors, some of which are difficult to predict. Transfers in and out are dependent on the numbers of active members joining and leaving the Fund in the year and the value of the assets that relate to them. Contributions are determined by the number of active members in the Fund and, for employee contributions, their salaries. Pensions and other benefits payable are impacted by the age profile of pensioners. Management fees and investment income will vary with investment performance of the Fund.

The unpredictability of some of these factors can lead to significant differences when comparing year on year.

The key variances were due to the following:

  • employer contributions increased between 22/23 and 23/24, reflecting the increased membership and increased level of employer contribution rate for some employers
  • transfers in increased during the year, reflecting the increased numbers of new starters joining the scheme in comparison to the previous year
  • transfers out decreased on 23/24 reflecting the lower number of members choosing to transfer their benefits to another employer or remove them under the freedom of choice legislation
  • there was a total increase in 2023/24 in pensions, commutation, and lump sum retirements, reflecting the higher number of people reaching retirement age or taking retirement earlier. Furthermore, this reflects the impact of the high inflationary environment (CPI 10.1%) in September 2022, which impacted the pension payments made in 23/24
Analysis of Operational Expenses
 2020/21
in thousands of pounds
2021/22
in thousands of pounds
2022/23
in thousands of pounds
2023/24
in thousands of pounds
Administration    
Employees(N/A)*378271350
Supplies and Services(N/A)*209176120
Sub total503587447470
Governance and Oversight    
Employees(N/A)*356217358
Investment advisory services(N/A)*1157296
Governance and compliance(N/A)*298830
External audit16431399
Actuarial fees89148206100
Sub total506691596683
Investment Management    
Management fees4,2924,2615,0428,704
Custody and performance measurement fees411,155370291
Transaction Costs3464870
Sub total4,3675,4805,4998,995
Total5,3766,7586,54210,148

The key variances were due to the following:

  • during 2023/24, the administration costs increased by 5%, as a result of higher charges from the administrator as well as inflationary staff related-pay
  • governance and oversight costs during 2023/24 increased by 35%. This is mainly due to extensive due diligence work provided by our consultants to implement the Investment Strategy, increased inflationary staff pay, as well as an increased in audit fees
  • investment management costs have increased by 64%. This is due to increased performance, across the portfolio, and higher fees related to assets under management

*Breakdown at this level not provided in 2020/21 report.