annual report and accounts 2012 - RSPB

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RSPB trustees’ report and accounts 2011-12 Notes to the accounts 5 Investment income and interest 2012) £’000) 2011) £’000( Income received from: ( Interest on cash 169) 106) Listed Stock Exchange investments 188) 193) Corporate Bonds -) 166) Property 19) 63) ________) ________) 376) 528) ________) ________) Other income: Net gains on disposals of fixed assets 195) 224) ________) ________) Included above is investment income of £13,000 (2011: £18,000), which relates to the Hanson Environment Fund. This treatment has been agreed with the donor and the fund is held as an expendable endowment (see Note 18). 6 Total resources expended Cost of generating funds: Direct( costs( £’000( Support( costs( £’000( 2012( Total( £’000( 2011( Total( £’000( Costs of generating voluntary income: ( Membership subscriptions and donations 9,176) 627) 9,803) 8,404) Grants, corporates and trusts Legacies 2,311) 694) 203) 22) 2,514) 716) 2,095) 737) _______) _______) _______) _______) 12,181) 852) 13,033) 11,236) Cost of activities to generate funds ( Commercial trading 17,050) 254) 17,304) 17,218) Investment management costs 61) -) 61) 54) _______) _______) _______) _______) Total cost of generating funds 29,292) 1,106) 30,398) 28,508) ( Charitable revenue expenditure: ( Conservation on RSPB nature reserves 28,296) 983) 29,279) 28,860) Conservation – research, policy and advisory 32,050) 2,130) )34,34,180) 33,722) Education and communication 12,954) 615) 13,569) 13,257) Membership services and enquiries 4,008) 64) 4,072) 3,949) _______) _______) _______) _______) 77,308) 3,792) 81,100) 79,788) Governance costs 459) 24) 483) 498) _______) _______) _______) _______) Total resources expended 107,059) 4,922) 111,981) 108,794) _______) _______) _______) _______) Governance costs include audit, legal advice for trustees and the costs associated with constitutional and statutory requirements, such as trustees’ meetings. Conservation - research, policy and advisory includes grant payments amounting to £6,405,030 with support costs of £436,000 (2011: £7,995,000; £501,000). Grants were awarded to 94 (2011: 87) organisations; no grants were made to individuals. A full list is available on request. www.rspb.org.uk 29
RSPB trustees’ report and accounts 2011-12 Notes to the accounts 7 Support costs Premises) £’000) Finance( & IT( £’000( Human) resources) £’000) Mgmnt) & other) £’000) 2012( Total( £’000( 2011( Total( £’000( ( Generating incoming resources 381) 417) 194) 114) 1,106) 942) Charitable expenditure: Conservation on RSPB nature reserves 339) 371) 172) 101) 983) 931) Conservation – research, policy and advisory 734) 804) 373) 219) 2,130) 1,990) Education and communication 212) 232) 108) 63) 615) 579) Membership services and enquiries 22) 24) 11) 7) 64) 60) ______) ______) ______) ______) ______) ______) 1,307) 1,431) 664) 390) 3,792) 3,560) Governance costs 8) 9) 4) 3) 24) 25) ______) ______) ______) ______) ______) ______) Total support costs 1,696) 1,857) 862) 507) 4,922) 4,527) ______( ______( ______( ______( ______( ______( Support costs are included in the expenditure reported in the Consolidated statement of financial activities and have been allocated on the basis of salary percentage. The cost allocation includes an element of judgement and the RSPB has had to consider the cost benefit of detailed calculations and record keeping. 8 Audit fees The total audit fees were: 2012( £’000( 2011( £’000( ( Charity 36( 36) RSPB Sales Limited 24( 24) March Farmers (Washland) Limited 3( 3) ______) ______) 63) 63) ______) ______) In addition, our external auditors Crowe Clark Whitehill LLP were paid £18,239 (2011 : £26,500) for web development and employment advice. 30 www.rspb.org.uk
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annual report and accounts 2012 - RSPB

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