FYA Annual Report 2018 - 2019

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Fitzrovia Youth in Action
Annual Report and Accounts 2018-2019
12. Staff Numbers
The average monthly head count was 21 staff (2017: 16 staff) and the average monthly number
of full-time equivalent employees (including casual and part-time staff) during the year were as
follows:
13. Analysis of governance and support costs
The charity Initially identifies the cost of its support functions. It then identifies those costs which
relate to the governance function. Having identified it governance costs the remaining support
costs together with the governance costs are apportioned between the key charitable activities
and subsidiary, refer to the table to see the basis of apportionment.