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T4

Agocauon ofstaff	time isbased	on a dtsctuston with	the one me	mber ofstaf	f.
						Wl				Events,			Basis of
					WI	Rnterprlses	AffiTiadon	Pooling of	Federation	functions,	Federation		appoltlonlu
				500dub	Enterpdses	stationery	fees	Fares	Newsletter	schools	ofWales		ant
					6
Support costs
Secretanal salaries			15,038							SB38			Staff time
Staff training													Staff time
Federation house	repairs		167		8	I	84		7	67			Percentage	of mcorne
Water snd refuse	cogecdon		211		10	I	106		9	85			Percentage	ofIncome
Insurance			2,123		99	12	1,067		91	852			Percentage	of mcome
Heat and light			1,278		60	7	642		55	513			Percentage	of income
Telephone			1,562		72	9	785		67	627			Percentage	ofIncome
Postage, stationery,	photocopier	costs, machme
maintenance and hire ofequipment			8,246						3,697	4,169			Usage
Bank cleuges													Percentage	ofincome
Cleaning			418		20		210		18	168			Percentage	ot' income
Sundries			19		I		9		I	8			Percentage	ofinmme
Depreciation			1,012				508		44	406			Percentage	of income
Affiiiation to other	orgarusations		69		3		35		3	28			Percentage	ofmcome
Royal Welsh show	expenses		250		12		126		ll	100			Percentage	ofincome
Council meettngs costs (net surplus)			(60)				(32)		(3)	(25)			Titus spent
Governance coats
Accountancy fees			2802		130	16	1,408		120	1,125		3	Percentage	ofincome
Bookkeepmg expenses			730		34		367		31	293		I	Percentage	ofinmme
I'ederation (costs which do not		fall under any
sub-committee)					13	2	139		12	111			Percentage	ofincome
National coundl (net expense)													Tilne spent
Trustees expenses
Chairman's expenses			51		3		26		2	20			Time spent
Treasurer s expenses			120		6		60		5	48			Percentage	ofmcome
Board of trustees expanses			648				326		28	259		I	Percentage	of income
Archivist			22				12		I	9
					548	66	11258		7,199	14,401		TB21