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 (continued)<br />
Support department costs<br />
Total<br />
2009<br />
Total<br />
2008<br />
£’000<br />
£’000<br />
Financial accounts and operations 1,059 1,022<br />
Chairman’s/Chief Executive’s office and Resources directorate 1,032 930<br />
Corporate services 843 822<br />
Financial management 252 212<br />
Human resources 1,941 1,532<br />
Information and knowledge services 2,610 2,169<br />
Internal audit 88 85<br />
Committee support and transcription services 207 322<br />
Business planning 304 392<br />
Group support services 8,540 7,171<br />
Total support department costs 16,876 14,657<br />
The cost of information and knowledge services are in part allocated based on the number of<br />
networked computers per service. The costs of payroll are allocated using the number of payslips<br />
handled per service as a basis whilst that for Sales and Purchase Ledger departments are based on<br />
the number of invoices handled. The balance of support costs is apportioned using an annual<br />
assessment of staff time based on the advice of support service managers.<br />
Financial statements for the year ended 31 March 2009 45
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