TRUSTEES' REPORT AND ACCOUNTS 2014 27
NOTES TO THE ACCOUNTS
3 RESOURCES EXPENDED (CONTINUED)
FULL-TIME
EQUIVALENTS
2014
TOTAL
EMPLOYEES
2014
FULL-TIME
EQUIVALENTS
2013
TOTAL
EMPLOYEES
2013
h) Employment details:
The analysis of the average number of employees by activity was as follows:
Animal welfare 576 667 577 671
Inspectorate 537 570 528 559
Support to branches 40 42 41 42
Prosecutions 16 16 17 17
Campaigns, communication, publications 36 43 37 42
Science 32 33 32 33
Education 21 28 23 29
International 4 4 4 4
Support and governance 134 143 150 160
Fundraising 70 78 52 59
Total average employee numbers 1,466 1,624 1,461 1,616
i) Voluntary income analysis VOLUNTARY
INCOME
GENERATED
2014
£'000
COST OF
ACTIVITY
2014
£'000
VOLUNTARY
INCOME
GENERATED
2013
£'000
COST OF
ACTIVITY
2013
£'000
Legacy marketing 63,734 1,783 61,966 3,599
Direct marketing 29,677 11,609 32,123 10,284
Door-to-door and face-to-face marketing 13,378 6,943 10,764 3,483
Other fundraising 4,082 648 3,764 1,486
Total voluntary income and activities for generating funds 110,871 108,617
Total cost of generating voluntary income and fundraising trading 20,983 18,852
4 TANGIBLE FIXED ASSETS LEASEHOLD PROPERTY FREEHOLD PROPERTY
GROUP
EQUITY
HOUSING
£'000
OTHER
£'000
EQUITY
HOUSING
£'000
ANIMAL
CENTRES &
OTHER
£'000 EQUIPMENT
£'000
MOTOR
VEHICLES
£'000
TOTAL
£'000
Cost
At 1 January 2014 139 11,634 8,583 84,890 18,896 10,749 134,891
Additions 0 103 0 904 584 1,829 3,420
Disposals (96) (121) (998) (280) (70) (1,828) (3,393)
At 31 December 2014 43 11,616 7,585 85,514 19,410 10,750 134,918
Accumulated depreciation
At 1 January 2014 26 713 1,367 23,778 15,749 5,762 47,395
Released on disposals (15) (21) (143) (79) (69) (1,720) (2,047)
Charge for the year 1 290 164 1,879 1,578 1,748 5,660
At 31 December 2014 12 982 1,388 25,578 17,258 5,790 51,008
Net book value at 31 December 2014 31 10,634 6,197 59,936 2,152 4,960 83,910
Net book value at 31 December 2013 113 10,921 7,216 61,112 3,147 4,987 87,496