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