Notes to the accounts NOTES FORMING PART OF THE ACCOUNTS For the year ended 31st December 2009 6. ALLOCATION OF COSTS Costs of Family Generating Voluntary Weekend Income £ £ Cost of Running Events (see below) General Support
43,387 -
Caravan Support Expenses For Families £
-
-
-
-
53,331
£ 86,773 3,074
-
53,331
-
-
-
25,733
-
-
-
-
13,456
-
-
-
-
2,973
305
-
-
411
-
191
-
512
-
13,456
-
2,973
Income Processing Fees
-
40
Accommodation
-
144
Postage
-
146
Stationery
-
97
-
Subsistence
-
138
-
Telephone
-
38
-
Travel
-
855
Professional Fees
-
Sundry Expenses
-
4 6 318 -
71,220
£
-
-
43,387
-
-
Cost of Regional Events
2
£ 21,693
3,074
25,733
-
£ 21,693
2009 Subtotal
-
-
-
Governance
-
AGM Expenses Directly Attributable Caravan Expenses Events
-
Awareness of MACS
2
345 609
164
302
114
-
1,726
-
1,524
4,423
-
548
548
-
251
269
2,962
193,365
16
26,061
1,028
-
-
-
-
349 473
28,042
21,693
-
152
Cost of Running Events
£
Directly Attributable Marathon Costs
75,262
Income processing fees
5,203
Accomodation
174
Postage
391
Stationery
2,368
Telephone
650
Travel
519
Website
275
Insurance
996
Bank and Credit Card Charges
212
Sundry expenses
575
Deprecation
148 86,773
Allocated between main SOFA headings as indicated in main allocation matrix above.
MACS
The Micro and Anophthalmic Children’s Society
22