Annual Report 2010 to 2011 - Fife Coast & Countryside Trust

5. Total Resources Expended
Restricted Unrestricted
Funds Funds Total Total
2011 2011 2011 2010
£ £ £ £
Charitable activities
Staff costs 1,009,946 (150,000) 859,946 1,034,765
Staff travel 11,553 - 11,553 14,349
Employer’s pension (see note 11) - (10,000) (10,000) 84,000
Conference costs 1,366 - 1,366 2,525
Training 17,935 - 17,935 8,074
Materials and labour 19,767 - 19,767 25,059
Equipment 9,499 - 9,499 23,780
Consultancy & professional fees 1,333 - 1,333 16,115
Contractor works 361,985 - 361,985 246,979
Marketing & PR 4,170 - 4,170 15,189
Printing, publications and v leaflets 13,588 - 13,588 31,522
Repairs and maintenance 8,867 - 8,867 12,912
Donations - - - 4,226
Plant and equipment hire 8,795 - 8,795 4,723
Website development costs 3,067 - 3,067 6,163
Carriage inwards 92 - 92 778
Vehicle leasing and running costs 110,857 - 110,857 117,297
Heat and light 7,947 - 7,947 6,853
Protective clothing, cleaning and pest contro 21,954 - 21,954 23,645
Exchange rate gains (972) - (972) -
Events 2,572 - 2,572 2,650
Water rates 4,181 - 4,181 2,557
Miscellaneous expenses 286 - 286 890
Hospitality, catering and refreshments 2,240 - 2,240 1,464
Volunteer expenses 154 - 154 885
First aid costs 51 - 51 803
Educational supplies 1,471 - 1,471 3,996
Depreciation 19,380 83 19,463 16,589
Provision for bad debts 9,034 - 9,034 -
Support costs (see note 6) 87,470 - 87,470 62,965
Other finance costs (see note 11) - 2,000 2,000 11,000
Exceptional item (see note 11) - - - 95,000
1,738,588 (157,917) 1,580,671 1,877,753
The figure of £150,000 included within staff costs relates to contributions made toward the Trust’s share of
the pension deficit. See note 11 for further details.
The exceptional item in 2010 related to the recognition of the Trust’s share of the pension deficit as at 1 June
2009 as part of the transfer to full Trust status from Fife Council.
28 Fife Coast and Countryside Trust Audited Accounts 2010-2011