38
WWT Report and Financial Statements 2012/13
14. Governance
Governance costs are those associated with the governance arrangements of WWT including the costs of meeting its
constitutional and statutory requirements.
15. Support costs
2013
2012
£’000
£’000
Audit fee
10
10
Legal fees
15
51
Public & employer’s liability insurance
66
62
Other direct costs
32
27
Support costs (note 15)
56
65
179
215
Mgmt
£’000
Finance
£’000
HR
£’000
IT
£’000
Other
£’000
Depn
£’000
2013
£’000
2012
£’000
Generating voluntary income
20
34
12
14
6
14
100
109
Costs of goods sold
300
106
117
139
36
82
780
815
Wetland centres
285
61
110
130
50 1,075 1,711 1,730
Wetland nature conservation
183
30
46
55
16
78
408
414
Learning about wetlands
127
21
33
39
13
39
272
256
Visitor services & marketing
93
52
16
20
7
21
209
162
Membership services
30
79
18
21
8
22
178
218
Governance
20
27
9
-
-
-
56
65
1,058
410
361
418
136 1,331 3,714 3,769
Support costs are allocated on the following bases:
Management (Mgmt)
Staff numbers
Finance
Budget
Human Resources (HR)
Staff numbers
Information Technology (IT)
Staff numbers
Other
Staff numbers
Depreciation (Depn)
Staff numbers (except for depreciation on restricted assets at centres)
