Financial statements - International Planned Parenthood Federation

IPPF Financial statements 2012 45
9 Employee numbers and emoluments
The average total number of staff employed during the year on full time contracts were:
Central
Office
2012
Regional
Offices
2012
Total
2012
Total
2011
restated
– Technical Knowledge and Support 20 99 119 126
– Strategic Planning, External Affairs, Advocacy & Communications 7 26 33 32
– Management, Governance, Accreditation and Policy 18 24 42 40
– Resource Mobilization 6 16 22 19
– Support Services – Finance, Information Technology,
24 76 100 87
Human Resources & Administration
– Trading Subsidiary (ICON) 6 – 6 5
Total 2012 81 241 322 309
Total 2011 81 228 309
2011 staff numbers have been restated to take account of improvements in regional staff information.
The cost of employing these staff was:
Gross salaries of individuals on IPPF payroll 17,450 17,994
Social security costs 1,661 1,748
Pension 1,454 1,395
Temporary staff employed through third party agencies 298 542
Other employee benefits 1,983 2,144
Redundancy costs 372 –
Staff employed through trading subsidiary 403 370
Total 23,621 24,193
2012
$’000
2011
$’000
The numbers of staff whose emoluments were over $100,000 (i.e. £60,000) fell into the following bands:
2012 2011
$100,000 to $110,000 9 10
$110,000 to $120,000 11 7
$120,000 to $130,000 2 6
$130,000 to $140,000 1 3
$140,000 to $150,000 1 1
$150,000 to $160,000 4 3
$160,000 to $170,000 1 2
$170,000 to $180,000 1 2
$180,000 to $190,000 – 1
$190,000 to $200,000 3 1
$200,000 to $210,000 1 2
$210,000 to $220,000 2 –
$280,000 to $290,000 – 1
$310,000 to $320,000 1 –
$340,000 to $350,000 1 1
Contributions amounting to US$470,110 (2011: US$600,414) were made to defined contribution schemes on behalf of 36 higher paid
employees (2011: 37).
No Ex-gratia payments were made during the year (2011: Nil). No trustee received remuneration during the year (2011: Nil).