BCS, The Chartered Institute for IT Annual Report and Consolidated ...

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BCS, The Chartered Institute for IT NOTES (continued) 6 (a) Net outgoing resources - 30 - 12 months ended 31 August 2010 16 months ended 31 August 2009 £000 £000 Net outgoing resources is stated after charging: Audit of the Financial Statements Amounts receivable by the Auditors and their associates in respect of: 47 40 Audit of Financial Statements of subsidiaries 17 20 pursuant to legislation Other services relating to taxation 46 70 All other services Depreciation and other amounts written off 5 10 owned tangible fixed assets 445 Amortisation of goodwill 194 419 Hire of other assets under operating lease 639 780 and after crediting: Rent receivable (58) (51) 6 (b) Other income 12 months ended 31 August 2010 599 16 months ended 31 August 2009 £000 £000 Miscellaneous income 107 71 ────── ────── 7 Staff numbers and costs The average number of employees employed by the Group during the year was 267 (2009: 266). The aggregate payroll costs of these persons were as follows: 12 months ended 31 August 2010 16 months ended 31 August 2009 £000 £000 Wages and salaries 7,214 10,111 Social security costs 709 942 Other pension costs (see note 18) 298 402 ───── ───── 8,221 11,455 ───── ─────
BCS, The Chartered Institute for IT NOTES (continued) Remuneration of Trustees Employees No Trustees have received any form of remuneration for their services provided to the Institute or its subsidiary undertakings. During the year 18 Trustees (2009: 13) were reimbursed for expenses of £38,394 (2009: £61,025) incurred for undertaking their duties and attending meetings on behalf of the Institute. The number of employees whose emoluments for the period fell within each of the following bands is as follows: 12 months ended 31 August2010 - 31 - 16 months ended 31 August 2009 £240,000 – 249,999 1 1 £150,000 – 159,999 1 - £140,000 – 149,999 1 2 £130,000 – 139,999 - 2 £120,000 – 129,999 1 1 £110,000 – 119,999 - 1 £100,000 – 109,999 2 1 £90,000 – 99,999 1 1 £80,000 – 89,999 1 3 £70,000 – 79,999 2 7 £60,000 – 69,999 3 5 The above analysis of emoluments excludes pension contributions of £71,990 (2009: £108,602) in respect of 13 (2009: 19) employees. 8 Investment income 12 months ended 31 August 2010 16 months ended 31 August 2009 £000 £000 Interest receivable on bank balances 180 882 ──── ──── The above interest arose as follows: Head Office 179 880 Subsidiary Undertaking 1 2 ──── ──── 180 882 ──── ────
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