Notes to the Financial Statements (continued) for the year ended 30 September 2011
9. Support costs (continued) Medical Costs of Group
administration Support of
Funding —
scientific research — Operations
Other 3.8
0.2 4.0
Costs of Trust
administration Operations
Other Funding — 3.8
0.2 4.0
10. Governance costs Group
2011 £m
Trustee fees and expenses
Auditors’ remuneration: – parent company and consolidation – audits of subsidiary undertakings Internal audit Other costs
0.9
0.2 0.1 0.5 0.6
2.3
2010 £m
0.9
0.2 0.1 0.4 0.5
2.1 Trust
2011 £m
0.9
0.2 —
0.4 0.6
2.1
2010 £m
0.9
0.2 —
0.3 0.5
1.9
In addition to the auditors’ remuneration above, in 2011 total fees of £0.5 million (2010: £0.2 million) excluding VAT were payable to the Group’s auditors PricewaterhouseCoopers LLP or associated firms (£0.3 million in respect of taxation and £0.2 million in respect of consultancy services for the Major Overseas Programmes). In addition, there were audit fees payable to PricewaterhouseCoopers LLP in respect of the Wellcome Trust Pension Plan of £11,800 (2010: £11,400), excluding VAT, which were borne by the Plan and audit fees relating to Genome Research Limited Pension Plan of £6,000 (2010: £6,000), excluding VAT, which were borne by Genome Research Limited.
The internal audit services are provided by Deloitte LLP.
6.8 5.9
2.1 14.8 3.5 13.7 0.2 17.4
3.5 3.2
0.4 7.1
0.1 1.5
0.5 2.1
13.9 28.1
3.4 45.4 13.4
generating funds £m
Science
6.8 —
5.9 2.1 14.8
3.5 —
13.7 0.2 17.4 Medical
Humanities and
Funding Engagement £m
£m
Technology Transfer £m
3.5 —
3.2
0.4 7.1
0.1 3.5
1.5
0.5 5.6
Wellcome Trust
Genome Campus £m
Total 2011 £m
Total 2010 £m
Allocation method
attributed
25.7 Headcount/ building usage
3.3 Expenditure 42.4 Directly
13.9 3.5
28.1 3.4 48.9
13.4 4.0
generating funds £m
Science
Humanities and
Funding Engagement £m
£m
Technology Transfer £m
Wellcome Trust
Genome Campus £m
Total 2011 £m
Total 2010 £m
Allocation method
attributed Directly
attributed
25.6 Headcount/ building usage
3.5 Expenditure 46.5 Directly
48 | Annual Report 2011
Page 1 |
Page 2 |
Page 3 |
Page 4 |
Page 5 |
Page 6 |
Page 7 |
Page 8 |
Page 9 |
Page 10 |
Page 11 |
Page 12 |
Page 13 |
Page 14 |
Page 15 |
Page 16 |
Page 17 |
Page 18 |
Page 19 |
Page 20 |
Page 21 |
Page 22 |
Page 23 |
Page 24 |
Page 25 |
Page 26 |
Page 27 |
Page 28 |
Page 29 |
Page 30 |
Page 31 |
Page 32 |
Page 33 |
Page 34 |
Page 35 |
Page 36 |
Page 37 |
Page 38 |
Page 39 |
Page 40 |
Page 41 |
Page 42 |
Page 43 |
Page 44 |
Page 45 |
Page 46 |
Page 47 |
Page 48 |
Page 49 |
Page 50 |
Page 51 |
Page 52 |
Page 53 |
Page 54 |
Page 55 |
Page 56 |
Page 57 |
Page 58 |
Page 59 |
Page 60 |
Page 61 |
Page 62 |
Page 63 |
Page 64 |
Page 65 |
Page 66 |
Page 67 |
Page 68 |
Page 69 |
Page 70 |
Page 71 |
Page 72 |
Page 73 |
Page 74 |
Page 75 |
Page 76 |
Page 77 |
Page 78 |
Page 79 |
Page 80