British International Freight Association Annual Report and Accounts ...
British International Freight Association Annual Report and Accounts ...
British International Freight Association Annual Report and Accounts ...
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Detailed Analysis<br />
of Expenditure<br />
for the year ended 31 December 2008<br />
Administrative Expenses<br />
2008<br />
£<br />
2008<br />
£<br />
2007<br />
£<br />
2007<br />
£<br />
Staff Costs<br />
Wages <strong>and</strong> Salaries 412,434 431,783<br />
National Insurance 39,634 41,915<br />
Pension costs 35,018 39,698<br />
487,086 513,396<br />
DG Designate costs - 23,049<br />
Permanent Health Insurance 7,776 8,859<br />
Private Health Insurance 6,323 9,181<br />
500,984 551,627<br />
Professional Services 56,175 41,614<br />
Office Costs:<br />
Insurances 6,866 7,586<br />
Audit fees 11,000 10,500<br />
Accountancy 7,405 7,650<br />
Legal <strong>and</strong> professional costs 9,217 63,556<br />
<strong>Annual</strong> report costs 8,002 5,566<br />
Rates 19,201 16,236<br />
Light <strong>and</strong> heat 2,088 3,826<br />
Postage <strong>and</strong> stationery 51,316 30,743<br />
Subscriptions 5,460 5,255<br />
Sundry office expenses 23,543 25,876<br />
Bank charges 3,315 3,370<br />
147,413 180,164<br />
Advertising 45,336 31,597<br />
Establishment costs<br />
Telecommunications 8,524 6,948<br />
Computer support/website 47,888 42,024<br />
Repairs <strong>and</strong> maintenance 54,244 38,426<br />
110,656 87,398<br />
Magazine costs<br />
BIFAlink 42,652 42,728<br />
Central Secretariat costs 23,980 26,228<br />
Board expenses 8,558 12,089<br />
Depreciation 32,999 33,659<br />
Policy Groups 22,381 21,387<br />
<strong>International</strong> representations 119,845 113,113<br />
Regional <strong>and</strong> Branch Committee costs 172,221 180,919<br />
1,283,200 1,322,523<br />
Regional <strong>and</strong> Branch Committee Costs<br />
2008<br />
£<br />
2007<br />
£<br />
North East Engl<strong>and</strong> 32,447 31,879<br />
North West Engl<strong>and</strong> <strong>and</strong> Northern Irel<strong>and</strong> 37,882 46,053<br />
Scotl<strong>and</strong> 25,593 24,736<br />
South of Engl<strong>and</strong> 39,552 41,394<br />
South East 36,747 36,857<br />
172,221 180,919<br />
22 BIFA <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> 2008<br />
This page does not form part of the audited financial statements of the <strong>Association</strong>
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