7. Governance costs


Group 2011 £000


Strategy, Council and Committee costs Internal audit Auditors’ remuneration Other governance costs (Note 8)


1,040 191 129 36


1,396


8. Support costs Support costs of £33 million have been allocated to SOFA categories as shown below. Costs of charitable activities


Costs of Cancer information Support Cost


Information services Corporate resources Finance Human resources Pension finance charge Legal Risk and safety management


A Headcount B Time spent


Basis of split A


A, E, F B, C A D A F


Research £000


3,246 2,325 1,360 2,436 633 654 534


11,188 C Transaction volumes D Employer pension contributions


& influencing £000


1,930 248 169 385 77


176 51


3,036 Total costs


of charitable expenditure £000


5,176 2,573 1,529 2,821 710 830 585


14,224


generating voluntary income £000


9,062 1,261 1,331 1,244 286 376 369


13,929 Costs of


fundraising trading £000


1,404 270 430


1,468 411 351 318


4,652 E Non-staff costs F Insurance premium share


Prior year support costs have been restated to reflect the impact of a change in allocation of property costs. Included in legal costs is the market value of pro bono legal costs of £0.3 million (2010: £0.5 million).


9. Net (expenditure)/income for the year


Group 2011 £000


This is stated after charging/(crediting): Depreciation charge for the year (Note 12) Amortisation of negative goodwill (Note 18)


Rentals payable under operating leases: – Plant and machinery – Other


Rents receivable IrrecoverableVAT


Auditors’ remuneration (excluding irrecoverableVAT): – Audit fees for current year – Audit fees for previous year


– Other fees paid to auditors – other assurance and advisory work Gift aid income


Foreign exchange loss Foreign corporation tax


17,865 (778)


3,469


20,401 (935)


5,946 116


– 4


(29,795) 25 10


Group 2010 £000


15,405 (777) 3,629


20,412 (1,015) 5,295


114 5


55


(27,055) 106 3


Annual Report and Accounts / Notes to the Accounts / 35


Governance costs £000


– –


36 – – – –


36


Group 2011 £000


15,642 4,104 3,326 5,533 1,407 1,557 1,272


32,841


Restated Group 2010 £000


16,299 3,521 3,642 5,636 2,575 1,795 1,006


34,474


Group 2010 £000


854 267 188 37


1,346


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