King's College Hospital Charity - Annual Report & Accounts 2020-21 - Flipbook - Page 42
Financial Statements
4.4. Allocation of general support and governance costs
Year ended 31 March 2020
General
Support
£’000
Governance
£’000
Total
£’000
General
Support
£’000
Governance
£’000
Total
£’000
Staff costs
642
59
701
531
83
614
Non staff costs
173
(5)
168
160
43
203
Audit fee - External
-
13
13
-
16
16
Audit fee - Internal
-
6
6
-
6
6
Legal and other
professional fees
-
5
5
-
15
15
815
78
893
691
163
854
Raising funds
356
39
395
248
82
330
Charitable activities
459
39
498
443
81
524
815
78
893
691
163
854
Staff costs of £701,000 (2018/19: £614,000) have been
allocated based on an estimate of the proportion of
time worked by each staff member with respect to
the categories listed above. Non-staff costs of £168k
(2018/19: £203,000) have been allocated in proportion
to the staff costs allocated. This allocation fairly reflects
the activities of the staff team.
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Year ended 31 March 2019
K I N G’ S CO L L E G E H O S P I TA L C H A R I T Y A N N UA L R E P O R T A N D A CCO U N T S 2 01 9/ 2 0
Other fundraising costs include all costs relating to
fundraising which do not arise in the direct fundraising
departments (community & events, major gifts,
operations and individual giving). These include a
proportion of costs in the Director of Fundraising and
Communications and the communications cost centre
and the cost of time spent by the Chief Executive and
Finance team supporting fundraising.