Helping people find their lives again - RNIB
Helping people find their lives again - RNIB
Helping people find their lives again - RNIB
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3. Total resources expended<br />
Total resources expended including support costs allocation<br />
Direct<br />
costs<br />
Support<br />
costs<br />
Total<br />
2009<br />
Total<br />
2008<br />
£’000<br />
£’000<br />
£’000<br />
£’000<br />
Costs to generate funds<br />
Generating voluntary income 6,654 4,664 11,318 10,981<br />
Merchandising and sponsorship costs 646 84 730 504<br />
Investment management fees 53 5 58 79<br />
Total expended on generating funds 7,353 4,753 12,106 11,564<br />
Charitable objectives costs<br />
Stopping <strong>people</strong> losing <strong>their</strong> sight<br />
unnecessarily<br />
Supporting <strong>people</strong> to get the education,<br />
jobs and income they deserve<br />
Increase access to TV, culture<br />
and information<br />
Enabling <strong>people</strong> to get support and<br />
become independent<br />
1,586 88 1,674 1,144<br />
23,684 3,669 27,353 29,409<br />
26,780 3,739 30,519 27,200<br />
23,509 3,352 26,861 25,350<br />
Strengthening our voice and impact 4,614 357 4,971 3,850<br />
Total expended on charitable objectives 80,173 11,205 91,378 86,953<br />
Governance costs 711 918 1,629 1,498<br />
Total resources expended 88,237 16,876 105,113 100,015<br />
The total expended on charitable objectives includes a gift in kind amounting to £963,000 for the<br />
Happy Eyes campaign.<br />
44 <strong>RNIB</strong> annual report and accounts 2008/09
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