Rnib group annual report and accounts 2010/11



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5. Governance costs







Total

2011

Group

£’000

Total

2010

Group

£’000

Total

2011

Charity

£’000

Total

2010

Charity

£’000

Internal audit

112

127

86

102

External audit - PricewaterhouseCoopers

122

122

70

72

External audit - other

18

6

-

-

Other services - PricewaterhouseCoopers


15

29

15

29

Legal fees - Associated charities

145

340

145

340

Trustees' expenses

85

124

74

112

Costs incurred in running the Chairman's Office (including international activity - for example World Blind Union)

281

350

281

350

General costs incurred in servicing RNIB's corporate committees and the statutory affairs of the charity

813

723

553

474

Total governance costs

1,591


1,821

1,224

1,479


6. Resources expended - Group








Direct costs

£’000

Support costs

£’000

Total 2011

£’000

Total 2010

£’000

Costs of generating funds













Costs of generating voluntary income

11,742

4,141

15,883

16,708


Merchandising and sponsorship costs

315

6

321

306

Investment management fees

174

-

174

179

Total costs to generate funds

12,231

4,147

16,378

17,193

Charitable activities













Stopping people losing their sight unnecessarily

2,698

707

3,405


3,403

Supporting independent living

75,700

12,571

88,271

96,681

Creating an inclusive society

9,082

1,054

10,136

11,052

Total charitable activity costs

87,480

14,332

101,812

111,136

Governance costs

1,170

421

1,591

1,821

Total resources expended


100,881

18,900

119,781

130,150





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