THE CITY OF WINCHESTER TRUST LIMITED
REPORT OF THE COUNCIL AND FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2006
FURTHER NOTES TO THE ACCOUNTS
8 PROJECTS AND ACTIVITIES EXPENDITURE
| 31 March 2006 | 31 March 2005 | |
| £ | £ | |
| Projects | ||
| Heritage Town Status | 12 | - |
| Silver Hill | 48 | - |
| Neighbourhood Studies | 220 | - |
| Andrew Rutter Book in progress | - | 2,220 |
| Cittaslow | 41 | 266 |
| Bushfield Down report | 5,947 | - |
| Architectural Week - lecture | 139 | - |
| Heritage Open Days | 73 | - |
| Eastgate Street Railings | 9,570 | - |
| Winchester District Plan | - | 405 |
| Design Debate | - | 577 |
| Refurbishment of Street Lamp | - | 200 |
| WCC Conservation Area Study | - | 500 |
| Sundry projects | - | 120 |
| Activities | ||
| Planning Appraisal group | 278 | 359 |
| TrustNews | 1,287 | 1,274 |
| Members meetings | 93 | 19 |
| Civic societies and environmental associations | 702 | 659 |
| Trust Design Awards | - | 541 |
| 18,410 | 7,140 |
9 SUPPORT COSTS BREAKDOWN BY ACTIVITY
| Support Costs | Generating Voluntary income |
Investment Management costs |
Charitable Activities |
Governance Costs |
Total 2006 |
Basis of Allocation |
Total 2005 |
| £ | £ | £ | £ | £ | £ | ||
| Secretarial staff cost | 684 | 342 | 4,451 | 1,369 | 6,846 | Time | 7,304 |
| 10% | 5% | 65% | 20% | ||||
| Establishment costs | |||||||
| Cleaning | 355 | 39 | 394 | Usage of | 390 | ||
| Light & Heat | 526 | 58 | 584 | Heritage | (394) | ||
| Insurance | 1,035 | 115 | 1,150 | Centre | 993 | ||
| Rates & Water | 567 | 63 | 630 | 138 | |||
| Property Expenditure | 436 | 49 | 485 | 2,803 | |||
| Depreciation | 4,212 | 468 | 4,680 | 4,986 | |||
| 7,131 | 792 | 7,923 | 8,916 | ||||
| 90% | 10% | ||||||
| Other Costs | |||||||
| Telephone/Internet | 588 | 65 | 653 | Actual | 1,014 | ||
| Admin, postage, stationery | 549 | 61 | 610 | and | 892 | ||
| Equipment repairs | 130 | 15 | 145 | Estimates | 372 | ||
| Sundry Expenses | (38) | (4) | (42) | 156 | |||
| 1,229 | 137 | 1,366 | 2,434 | ||||
| Total Support Costs | 684 | 342 | 12,811 | 2,298 | 16,135 | 18,654 |