(a charitable company limited by guarantee)
Registered Charity No. 1054914
Company Number 3182826
a) These are stated after charging:
| 2006 | 2005 | |
| £ | £ | |
| Auditors' remuneration | 2,981 | 3,150 |
| Depreciation | 14,812 | 17,388 |
| Operating leases - land and buildings | - | 20,049 |
In December 2004 CFDG moved from its rented office space at Camelford House on the Albert Embankment to 1 London Bridge. In common with all the other organisations sharing the space, we have a licence agreement with Community Action Network which means that our commitment is only three months.
b) Valuation of donated resources
Donated facilities are included at the value to CFDG. These are largely made up of meeting venues, audio-visual equipment and refreshments.
| 2006 | 2005 | |
| £ | £ | |
| Member and information services | 28,200 | 22,400 |
| Events, conferences and training | 26,200 | 23,300 |
| Policy & campaigning | 3,800 | 3,200 |
| Governance | 2,500 | 2,000 |
| Total | 60,700 | 50,900 |
a) Trustee information
No remuneration was paid to the Trustees during the year (2005: £Nil).
Expenses of £2,159 for travel was paid to four trustees during the year
(2005: £1,010, three trustees).
b) Employee information
| 2006 | 2005 | |
| Employee costs during the year were : | £ | £ |
| Salaries | 267,580 | 269,521 |
| Social security | 26,514 | 27,420 |
| Pension | 15,366 | 13,942 |
| 309,460 | 310,883 |
The number of employees whose emoluments amounted to over £60,000 during
the year was nil (2005: nil).
| 2006 | 2005 | |
| The average number of staff employed during the year was: | 8.3 | 8.7 |
Page 20 - Annual Report and Financial Statements 2006