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9 Charitable activities Older and Seafarers’ Seafarers ex-seafarers dependants of working and families age (£ ’000)

Charitable Grants Authorised Grants no longer required Net Grants

Maritime youth groups

Improving efficiency

2012

2011

929 — 929

469 — 469

653 (11) 642

388 — 388

70 — 70

2,509 (11) 2,498

Armed Forces Day Assistance to other organisations Seafarers Awareness Week Charitable Event Costs Communication Grant administration Support costs Total Charitable Activities – 2012

— — — 16 10 32 58 1,045

— — — 8 5 16 30 528

— — — 11 7 22 40 722

— — — 5 3 11 20 427

35 55 41 3 2 5 10 221

35 55 41 43 27 86 158 2,943

Total Charitable Activities – 2011

1,187

732

756

120

244

2012

2011

84 74 158

286 257 543

2,499 (3) 2,496

543

3,039

Grants authorised are shown by receiving organisations on pages 10-11 Support costs included in Charitable activities (£ ’000) Staff costs Other costs Total support costs for charitable activities

The 2011 staff costs above included payroll costs associated with assistance given to other maritime organisations, these are excluded from the 2012 accounts.

10 GOVERNANCE COSTS (£ ’000) Auditors remuneration for audit services * AGM Trustee expenses Staff support costs Other support costs

2012

2011

27 6 2 92 50 177

25 16 6 93 22 162

*No non-audit fees were incurred or paid to KPMG LLP during 2012 or PricewaterhouseCoopers LLP during 2011.

11 Information regarding employees and trustees

Number of full time equivalent employees during the year: Generating charitable income Charitable activities Governance

Staff costs comprise: Wages & Salaries Redundancies Social Security Money Purchase Pension scheme Contributions Other Benefits

2012

2011

FTE 8 9 1 18

FTE 10 9 1 20

(£’000)

(£’000)

748 4 78 42

796 — 84 44

15

7

887

931

Seafarers UK contribute to personal pension plans through Aviva.

2012 ANNUAL REPORT & REVIEW

31

Seafarers UK, Annual Report 2012  

Seafarers UK charity, Annual Report and Accounts 2012.

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