Notes to the Financial Statements 2014-15 continued
4. Analysis of incoming resources for charitable activities Unrestricted funds
Restricted funds
Endowment Funds
Total Funds 2015
Total Funds 2014
£
£
£
£
£
North Hampshire Conservation
601,209
-
-
601,209
694,479
South Hampshire & IOW Conservation
219,653
184,809
-
404,462
772,040
Central Rivers & Downs Conservation
414,279
214,667
-
628,946
521,356
Living Seas Conservation
42,549
152,064
-
194,613
159,303
Education & Engagement
38,650
255,211
-
293,861
464,071
Policy & Evidence
51,928
10,263
-
62,191
102,124
1,031,365
-
-
1,031,365
1,003,319
Estates & Enterprise Conservation
321,902
-
-
321,902
-
Living Landscapes Conservation
251,845
-
-
251,845
-
2,973,380
817,014
-
3,790,394
3,716,692
Other Direct Support Costs Costs
Total Costs 2015
Total Costs 2014
Membership & Fundraising
5. Analysis of resources expended Direct Staff Costs £
£
£
£
£
125,743
58,416
49,169
233,328
170,062
North Hampshire Conservation
237,835
231,634
78,350
547,819
777,021
South Hampshire & IOW Conservation
282,417
176,483
110,432
569,332
1,047,967
Central Rivers & Downs Conservation
226,941
235,069
88,740
550,749
709,169
Living Seas Conservation
151,226
73,510
59,133
283,869
219,328
Education & Engagement
427,817
74,018
167,287
669,122
737,859
Policy & Evidence
218,651
25,740
95,760
340,152
460,868
Membership & Fundraising
213,256
109,831
83,388
406,475
427,872
Estates & Enterprise Conservation
245,947
83,064
96,171
425,182
-
Living Landscapes Conservation
131,417
64,892
51,387
247,697
-
37,688
12,738
14,737
65,163
55,869
2,298,939
1,145,395
894,554
4,338,889
4,606,015
Cost of generating voluntary income Charitable activities
Governance
Support costs relate to business, administration, finance, HR and IT expenditure. Governance costs include Audit fees, Trustees’ expenses and a proportion of staff costs allocated to Governance activities. Support costs are allocated to charitable activities based on staff numbers. 41