Notes to the Accounts (continued)


10. Incoming resources and net decrease in funds – Charity only


The Consolidated Statement of Financial Activities is for the Group as a whole. The figures below are the equivalent figures for the Charity only, excluding other Group companies and the consolidated share of associates and joint ventures:


• Charity only total incoming resources for the year ended 31 March 2011 were £434 million (2010: £457 million) • Charity only net increase in funds in the year totalled £4 million (2010: increase of £20 million)


11. Employees and Trustees a) Employees The employee costs for the Group and Charity were:


Group 2011 £000


Wages and salaries Social security costs Pension costs


108,933 9,380


12,548 130,861 The average number of Group and Charity employees, analysed by function, was:


Group 2011 No.


Scientific research, information and influencing Fundraising


Support services


1,652 1,819 514


3,985


Group 2010 No.


1,624 1,861 508


3,993


Charity 2011 No.


1,340 1,819 469


3,628


Charity 2010 No.


1,336 1,861 467


3,664


In addition to the employees, there are over 2,900 scientists, technicians and other staff engaged in cancer research throughout the United Kingdom who were supported by grants made by the Group (2010: 2,800).


Of the 3,985 staff employed by the Group, the number of employees and officers during the year whose gross pay and benefits (excluding employer pension contributions and awards to inventors) fell within the following bands, was:


Banding


£60,001 – £70,000 £70,001 – £80,000 £80,001 – £90,000 £90,001 – £100,000 £100,001 – £110,000 £110,001 – £120,000 £120,001 – £130,000 £130,001 – £140,000 £140,001 – £150,000 £150,001 – £160,000 £160,001 – £170,000 £170,001 – £180,000 £210,001 – £220,000 £220,001 – £230,000


Group 2011 No.


48 35 36 12 8 5 2 6 4 3 3 1 1 –


164


Group 2010 No.


44 50 27 11 8 4 3 3 2 3 2 – – 1


158


Pension benefits are accruing under defined benefit schemes for 123 of the Group’s employees included in the bandings above £60,000 (2010: 106). Payments to defined contribution schemes in the year in respect of employees included in the bandings above £60,000 totalled £411,823 (2010: £322,367).


36 / Annual Report and Accounts / Notes to the Accounts


Group 2010 £000


105,512 9,210


11,481 126,203


Charity 2011 £000


92,772 7,969


10,821 111,562


Charity 2010 £000


90,170 7,838 9,817


107,825


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