FOM Annual Report 2004 - Faculty of Occupational Medicine

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Main contents Audited Accounts Back Forward Annex 8 38 Notes to the Financial Statements Year ended 31 December 2004 2 Grants and donations received Total Total 2004 2003 Grants received £ £ Department of Health – Training grant 3,024 30,118 BT – Annual Report 2,500 – Silver Jubilee grants 2,000 9,700 EEF – HAVS 20,000 20,000 British Occupational Health Research Foundation – HAVS 25,185 16,405 Mobbs Travelling Fellowship 20,000 – 72,709 76,223 Donations Wilf Howe Fund 3,306 – Miscellaneous donations – 50 3,306 50 3 Activities in furtherance of the charity’s objects Total Total Unrestricted Restricted 2004 2003 £ £ £ £ Qualification and training costs 39,921 3,178 43,099 39,465 Journal and annual report costs 80,150 2,500 82,650 79,765 Publication costs 1,047 58,944 59,991 40,670 Meeting costs 28,140 2,000 30,140 27,253 Lecture costs – – – 865 Research fellowship – 5,103 5,103 Conferences and events 58,842 – 58,842 38,209 Gift in kind – – – 4,473 208,100 71,725 279,825 230,700 4 Membership support costs Total Total Unrestricted Restricted 2004 2003 £ £ £ £ Salaries and office costs 257,158 – 257,158 237,877 Subscriptions 13,809 – 13,809 14,854 Premises costs 17,557 – 17,557 15,457 288,524 – 288,524 268,188
Main contents Audited Accounts Back Forward Annex 8 39 5 Management and administration Total Total Unrestricted Restricted 2004 2003 £ £ £ £ Salaries and office costs 64,289 – 64,289 50,773 Audit 4,377 – 4,377 6,500 Amounts paid to auditors for other services 800 – 800 3,380 Accountancy 7,063 – 7,063 6,984 Legal fees 13,318 – 13,318 7,680 Financial costs 2,395 – 2,395 1,785 Insurance 11,928 – 11,928 10,658 Premises costs 4,389 – 4,389 3,864 Meeting costs 1,628 – 1,628 3,696 Depreciation 10,703 – 10,703 9,878 120,890 – 120,890 105,198 6 Staff costs 2004 2003 £ £ Wages and salaries 209,662 192,721 Social security costs 22,015 19,552 Pension costs 11,765 10,604 243,442 222,877 The average number of employees during the year was: 7 7 The emoluments of one member of staff, including benefits in kind, are within the range of £50,000 to £59,999 (2003: the same). The pension contributions made for that member of staff amounted to £5,100 (2003 – £4,725). 7 Remuneration of trustees The Trustees did not receive remuneration during the year for their services (2003: nil) 16 Trustees were reimbursed for expenses incurred in relation to Faculty business amounting to £8,661 (2003: 13 Trustees – £8,828).
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FOM Annual Report 2004 - Faculty of Occupational Medicine

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