39
WWT Report and Financial Statements 2012/13
16. Net outgoing resources for the year
17. Employee information
The net outgoing resources for the charity only for the year were £2,248k (2011/12: £1,488k).
The average full-time equivalent number of persons employed by WWT during the year is shown below.
No directors (Council Members) of the Wildfowl & Wetlands Trust received any emoluments from WWT during the year.
During the year, out-of-pocket expenses totalling £1,744 (2011/12: £3,240) were paid to Council Members.
This is stated after charging:
2013
2012
£’000
£’000
Depreciation
1,331
1,322
Council’s remuneration
-
-
Council’s reimbursed expenses
2
3
Trustee indemnity insurance
4
5
Auditors’ remuneration:
Audit services
16
16
Non-audit services
3
5
Operating lease rentals:
Property
143
134
Other
90
119
Interest on finance leases and loans
1
2
The costs of staff employed by WWT during the year are shown below.
2013
2012
£’000
£’000
Costs
Wages and salaries
8,444
8,115
Social security costs
712
703
Pension costs
492
481
Contributions received FRS 17
(255)
(255)
Termination costs
11
123
9,404
9,167
2013
2012
No.
No.
Charitable activities
252
239
Costs of generating funds
115
123
Governance
1
1
368
363
