Helping people find their lives again - RNIB

More documents

Recommendations

Info

12. Payments to Trustees (continued) The cost of lunches and overnight stays in RNIB establishments during the meetings cost a further £5,359 (2008: £3,122). During the year, RNIB paid £54,550 (2008: £73,161) to HumanITy, a charity, in respect of consultancy fees. Of this £12,500 (2008: £55,359) related to work undertaken and funded by RNIB as support for and contribution to work commissioned by the World Blind Union. Kevin Carey, a Trustee of RNIB, was employed as executive director of the HumanITy organisation, during this period. RNIB paid £42,003 (2008: £34,791) to Fife Society for the Blind in respect of rent and service charge for the year. Fife Society for the Blind also provides funding for Talking Book Memberships and sells RNIB goods. Alan Suttie, a Trustee of RNIB, is the Chief Executive of Fife Society for the Blind. In the year RNIB paid £552 (2008: Nil) to Brendan Magill in respect of work on a training day. During the year RNIB paid Brendan Magill £2,660 (2008: £2,090) and Terry Robinson £2,548 (2008: £2,353) as remuneration in respect of carrying out their duties as Trustees of RNIB. These payments have been made with the consent of the Charity Commission. 13. Auditors’ remuneration and other financial services 2009 £’000 2008 £’000 Audit fees of the charity 50 50 Audit fees of subsidiary companies 12 9 Audit of grant claims 4 – Audit of Teachers Pension Scheme 4 – Financial advice and other services – 84 Taxation services – 14 Total included within governance costs 70 157 The amounts in 2008 were to Horwath Clark Whitehill LLP as former Auditors. 14. Indemnity insurance The charity enters into a comprehensive range of insurance policies to protect against losses and legal liabilities arising from neglect or default in the course of business covering Trustees and Officers. Total premiums for the above policies amounted to £30,975 (2007: £30,975). 60 RNIB annual report and accounts 2008/09
15. Stocks Group Charity 2009 2008 2009 2008 £’000 £’000 £’000 £’000 Finished goods for resale 1,770 1,626 1,696 1,591 Raw materials and consumables 931 824 931 824 Total 2,701 2,450 2,627 2,415 16. Debtors Group Charity 2009 2008 2009 2008 £’000 £’000 £’000 £’000 Trade 4,211 5,295 3,452 4,694 Inter–company – – 905 1,307 Other – due within one year 399 177 399 136 Other – due after one year 325 150 325 150 Prepayments and accrued income 4,040 2,783 3,993 2,755 Total 8,975 8,405 9,074 9,042 The charity has included £2,133,000 (2008: £1,594,000) within accrued income representing the value of legacies deemed receivable in line with accounting policy 1.4. The charity has been notified of further legacies amounting to £17,891,000, which have not been recognised as income at 31 March 2009 and these will be included in future periods. Accrued legacy income has been reclassified from other debtors, together with a reclassification of staff floats as other debtors, and accordingly the comparative figures have been restated. Financial statements for the year ended 31 March 2009 61
Page 1 and 2:
Helping people find their lives aga
Page 3 and 4:
Contents This Trustees’ report an
Page 5 and 6:
Structure and objectives Our legal
Page 7 and 8:
Achieving our mission Operating acr
Page 9 and 10:
Who’s who in RNIB Patron HM The Q
Page 11 and 12: Assembly members The Board is suppo
Page 13 and 14: A fantastic victory There are 26,00
Page 15 and 16: Money money money - the Disability
Page 17 and 18: Focus on books Only five per cent o
Page 19 and 20: Timely support This year we have in
Page 21 and 22: At the heart of RNIB Blind and part
Page 23 and 24: ► produced braille and more brail
Page 25 and 26: y £6.8million as opposed to a fall
Page 27 and 28: liability does not result in an imm
Page 29 and 30: fast enough. RNIB will work to save
Page 31 and 32: More people to shop independently a
Page 33 and 34: consistent with those financial sta
Page 35 and 36: Restricted funds £’000 Developme
Page 37 and 38: Restricted funds Development Unrest
Page 39 and 40: Consolidated cashflow statement for
Page 41 and 42: Notes to the consolidated financial
Page 43 and 44: Depreciation is not provided on ser
Page 45 and 46: 2. Net income from trading activiti
Page 47 and 48: 3. Total resources expended (contin
Page 49 and 50: 4. Tangible fixed assets - group an
Page 51 and 52: 5. Group fixed asset investments (c
Page 53 and 54: 5. Group fixed asset investments (c
Page 55 and 56: 7. Restricted funds The funds of th
Page 57 and 58: 8. Development funds 31March 2008
Page 59 and 60: Unrestricted funds Development £
Page 61: 11. Employee remuneration (continue
Page 65 and 66: 18. Creditors due after more than o
Page 67 and 68: 19. Pension costs (continued) The a
Page 69 and 70: 19. Pension costs (continued) Chang
Page 71 and 72: 19. Pension costs (continued) Histo
Page 73 and 74: 21. Grants receivable During the ye
Page 75 and 76: Supported by RNIB acknowledges supp
show all

Helping people find their lives again - RNIB

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?