KCHC Annual Report and Accounts 2024-25 Spreads - Flipbook - Page 59
Notes to the financial statements
4.4. Allocation of general support and governance costs
Year ended 31 March 2024
Year ended 31 March 2025
General
support
Governance
Total
funds
General
support
Governance
Total
funds
£’000
£’000
£’000
£’000
£’000
£’000
Staff costs
770
70
840
854
77
931
Non-staff costs
502
46
548
373
30
403
Audit fee – external
–
21
21
–
24
24
Audit fee – internal
–
13
13
–
9
9
1,272
150
1,422
1,227
140
1,367
Raising funds
531
75
606
551
70
621
Charitable activities
741
75
816
676
70
746
1,272
150
1,422
1,227
140
1,367
Staff costs of £840K (2023/24: £931K) have been
allocated based on an estimate of the proportion of
time worked by each staff member with respect to the
categories listed above.
Non-staff costs of 548K (2023/24: £403K) have been
allocated in proportion to the staff costs allocated.
This allocation fairly reflects the activities of the staff
team.
4.5. Staff costs and the cost of key management personnel
Year ended 31 March 2024
Year ended 31 March 2025
General
support
Governance
Total
funds
General
support
Governance
Total
funds
£’000
£’000
£’000
£’000
£’000
£’000
Salaries and wages
1,312
–
1,312
1,286
–
1,286
Social security costs
146
–
146
146
–
146
Other pension costs
92
–
92
70
–
70
1,550
–
1,550
1,502
–
1,502
82
–
82
146
–
146
1,632
–
1,632
1,648
–
1,648
Contracts for services
The average number of employees for the year,
including full-time equivalents (FTE), was 26.5
(2024: 23.9) members of staff on terms and
conditions approved by the Board, including
pension arrangements in line with auto-enrolment
requirements. In addition, during the year, the Charity
employed four members of staff on a temporary
contract (2024: three).
During the year, a number of staff were engaged
through agencies to fill temporary vacancies and
provide additional project support.
Seven employees had employee benefits, excluding
pension costs, in excess of £60,000 (2024: four); their
benefits fall within the following range.
K I N G’ S CO L L E G E H O S P I TA L C H A R I T Y A N N UA L R E P O R T A N D F I N A N C I A L S TAT E M E N T S 2 0 24 / 2 5
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