Rnib group annual report and financial statements 2012/13



Download 1.49 Mb.
Page9/17
Date conversion04.09.2017
Size1.49 Mb.
1   ...   5   6   7   8   9   10   11   12   ...   17

6. Support costs allocation







£’000'>Human resources

£’000

Finance
£’000

Information Technology

£’000

Corporate services

£’000

Other
£’000

Total

2013

£’000

Total

2012

£’000

Costs of generating funds






















Costs of generating voluntary income

319


176

539

154

2,973

4,161

4,198

Merchandising and sponsorship costs

-

4

-

1

-

5

5

Investment management fees

-

14

-

7

8

29

40

Total costs to generate funds

319

194

539

162

2,981


4,195

4,243

Charitable activities






















Stopping people losing their sight unnecessarily

65

88

139

26

403

721

647

Supporting independent living

2,039

1,555

3,734

1,209

4,553

13,090

12,257


Creating an inclusive society

148

72

225

78

482

1,005

1,020

Total charitable activity costs

2,252

1,715

4,098

1,313

5,438

14,816

13,924

Governance costs

76

300

8

37

644

1,065


1,077

Total resources expended

2,647

2,209

4,645

1,512

9,063

20,076

19,244

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





1   ...   5   6   7   8   9   10   11   12   ...   17


The database is protected by copyright ©hestories.info 2017
send message

    Main page