annual report and accounts 2012 - RSPB

RSPB trustees’ report and accounts 2011-12
Notes to the accounts
15 Deferred income – charity and consolidated
Movement during the year: 2012( 2011(
)£’000( £’000(
Creditors amounts falling due in more than one year:
Balance at 1 April 3,924) 2,438)
Amount released to incoming resources (14) (14)
Amount deferred in year 490) 1,500)
_______) _______)
Balance at 31 March 4,400) 3,924)
Creditors amounts falling due within one year:
Balance at 1 April 1,152) 2,131)
Amount released to incoming resources (1,152) (2,131)
Amount deferred in the year 2,620) 1,152)
_______) _______)
Balance at 31 March 2,620) 1,152)
_______) _______)
Deferred income: Balance at 31 March 7,020) 5,076)
_______( _______(
Deferred income includes lease premiums of £910,000 (2011: £924,000) received and amortised over the life of the
leases. Income of £3,110,000 (2011: £2,652,000), where restrictions exist, was deferred in the year; this amount
comprised grants of £3,116,000 (2011: £2,542,000), and commercial trading of £92,000 (2011: £110,000).
16 Annual commitments under operating leases
Properties and equipment are leased by the RSPB for defined periods. The annual cost of these is shown
below:
2012) 2011(
Land
Other) Total) Total(
and)
buildings(
Length of lease remaining £’000( £’000( £’000) £’000(
Less than 1 year 425) 42) 467) 752)
2-5 years 430) 40) 47470) 399)
Over 5 years 881) - ) 881) 553)
_______) _______) _______) _______)
1,736) 82) 931,811,818) 1,704)
_______) _______) _______) _______)
Lease payments of £2,002,000 (2011: £1,902,000) were charged to the Consolidated statement of financial
activities during the year.
17 Contingent liabilities
Contingent liabilities relating to charitable work carried out by other organisations, on behalf of the RSPB,
amount to £736,460 (2011: £416,000) at 31 March.
The trustees have given indemnities to Executors under the standard terms for legacies received; they believe
the chance of significant claims arising as a result of these to be negligible.
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