Yep, I think it was in 2010 -2011 they auctioned off and sold remnants of the Pier and they raised £163k over that period, whilst expenses were £171k.
Last year the staff costs alone were £47k.
These are their accounts and a massive percentage of costs are on staff.
This is just five of the 33 years accounts and it shows an overspend of a £100k plus.
You can view each years accounts for a breakdown of expensives by following this link...