Annual Report and Accounts 2009 - Freshwater Biological Association

9.
THE FRESHWATER BIOLOGICAL ASSOCIATION
NOTES TO THE ACCOUNTS (Continued)
Unrestricted Funds
Resources Expended General Other 2009 2008
£ £ £ £
8. Cost of generating funds
Scientific and special publications 37,396 - 37,396 44,393
Freshwater Reviews 37,734 - 37,734 31,335
Land and Buildings:
Windermere 78,536 - 78,536 74,400
River Laboratory 137,259 - 137,259 149,977
Windermere ferries commission 8,502 - 8,502 6,330
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299,427 - 299,427 306,435
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9. Charitable activities
Membership services 74,995 - 74,995 46,576
Scientific research activity and Awards 115,379 25,330 140,709 87,159
FreshwaterLife programme 99,639 - 99,639 97,039
Esmée Fairbairn (Recorders project) - - - 56,455
Fritsch Collection 22,813 19,255 42,068 32,074
The FBA Library 104,427 - 104,427 58,982
Training courses and meetings 119,262 - 119,262 17,369
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536,515 44,585 581,100 395,654
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10. Governance Costs
Council Meetings and reimbursements
to Trustees 4,274 - 4,274 6,384
Other costs – direct and indirect:
Audit Fees 2,500 - 2,500 2,500
Other fees, including Personnel fee 5,303 - 5,303 10,750
AGM & ASM - - - 7,439
Depreciation charges - - - 10,956
Windermere site 96,413 - 96,413 209,538
Irrecoverable VAT 21,700 - 21,700 23,126
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130,190 - 130,190 270,693
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