Rnib group annual report and financial statements 2012/13

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5. Resources expended - Group

4. Governance costs

	Total 2013 Group £’000	Total 2012 Group £’000	Total 2013 Charity £’000	Total 2012 Charity £’000
Internal audit	100	146	79	119
External audit - PricewaterhouseCoopers LLP	130	128	76	76
External audit – other	13	17	-	-
Other services - PricewaterhouseCoopers LLP	13	6	11	6
Legal fees - Associated charities	106	123	106	123
Trustees' expenses	91	83	77	70
Costs incurred in running the Chairman's Office (including international activity - for example World Blind Union)	237	280	237	280
General costs incurred in servicing RNIB's corporate committees and the statutory affairs of the Charity	766	781	550	524
Total governance costs	1,456	1,564	1,136	1,198

5. Resources expended - Group

	Direct costs £’000	Support costs £’000	Total 2013 £’000	Total 2012 £’000
Costs of generating funds
Costs of generating voluntary income	10,200	4,161	14,361	14,437
Merchandising and sponsorship costs	34	5	39	22
Investment management fees	102	29	131	138
Total costs to generate funds	10,336	4,195	14,531	14,597
Charitable activities
Stopping people losing their sight unnecessarily	2,867	721	3,588	3,195
Supporting independent living	74,256	13,090	87,346	84,340
Creating an inclusive society	8,507	1,005	9,512	9,070
Total charitable activity costs	85,630	14,816	100,446	96,605
Governance costs	391	1,065	1,456	1,564
Total resources expended	96,357	20,076	116,433	112,766

During the year the split of costs between direct and support costs has been recalculated.

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