St. Paul's Community Development Trust - St. Paul's Community Trust

5. TOTAL RESOURCES EXPENDED
Basis of
Allocation
Youth and
Adult
Services
£
Central and
Community
Services
£
Children
and Family
Services
£
Total
2009
£
Total
2008
£
Costs of generating funds
Costs of generating voluntary income
Postage & stationery Direct - - 62 62 57
Event costs Direct - - 117 117 100
Charitable Activities
Costs directly allocated to activities
- - 179 179 157
Staff costs Direct 560,608 156,118 1,171,567 1,888,293 1,867,814
Furniture, renewals and
refurbishment Direct 4,724 15,321 5,282 25,327 21,696
Books, equipment &
education materials Direct 46,121 - 39,138 85,259 72,697
Depreciation Direct 25,429 - 64,107 89,536 94,844
Loss on disposal Direct 1,200 - 884 2,084 -
Other costs Direct 146,791 513,072 305,038 964,901 699,419
Support costs allocated to activities
Staff costs Income Rec. 101,729 30,351 158,503 290,583 279,916
Books, equipment &
education materials Direct - 1,834 - 1,834 492
Premises Income Rec. 12,177 2,736 18,289 33,202 24,752
Bank and professional IR/Direct 1,240 68 3,325 4,633 4,742
Depreciation Direct - 2,194 - 2,194 3,017
Loss on disposal Direct - 239 - 239 -
Other costs IR/Direct 11,642 3,901 23,701 39,244 41,235
911,661 725,834 1,789,834 3,427,329 3,110,624
Governance
Staff costs Actual 35,588 - 71,742 107,330 122,024
Premises Costs Income Rec. 1,976 - 5,439 7,415 7,416
Audit Actual 1,547 940 2,570 5,057 5,297
39,111 940 79,751 119,802 134,737
950,772 726,774 1,869,764 3,547,310 3,245,518
Central and Community Services provides maintenance, financial support and other services to all other departments . The costs of these
services are recharged based on the initial budget set out at the beginning of the year.
During the year to 31st March 2009 Central and Community Services also includes costs attributed directly to the Micro Cluster Project.
St. Paul’s Community Development Trust
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