Rnib group annual report and accounts 2010/11



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7. Support costs allocation







£’000'>Human Resources

£’000

Finance


£’000

Information and knowledge services £’000

Corporate services

£’000

Other


£’000

Total

2011

£’000

Total

2010

£’000

Costs of generating funds






















Costs of generating voluntary income

356


171

398

150

3,066

4,141

5,450

Merchandising and sponsorship costs

-

5

-

1

-

6

-

Total costs to generate funds

356

176

398

151

3,066

4,147

5,450

Charitable activities




















Stopping people losing their sight unnecessarily

80

82

93

30

422

707

733

Supporting independent living

2,021

1,632

3,465

1,208

4,245

12,571

12,858

Creating an inclusive society

165

71

244

61

513


1,054

1,200

Total charitable activity costs

2,266

1,785

3,802

1,299

5,180

14,332

14,791

Governance costs

-

85

1

8

327

421

460

Total resources expended

2,622

2,046

4,201


1,458

8,573

18,900

20,701

Basis of allocation: Human resources – Headcount and estimated time; Finance – Invoicing activity, payslips and estimated time; Information and knowledge services – Networked computers and estimated time; Corporate services – Ordering activity, floor space and estimated time; Other (including Business planning, Group support)– estimated time




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