annual report and accounts 2012 - RSPB

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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. www.rspb.org.uk 35
RSPB trustees’ report and accounts 2011-12 Notes to the accounts 18 Statement of funds – charity and consolidated The purpose for which funds are held can be analysed as follows: Consolidated 1 April) 2011) Incoming) Outgoing) Other) recognised) gains) / (losses)) £’000( Transfers) 31 March) 2012) £’000( £’000( £’000) £’000) £’000( Unrestricted funds: General funds 35,056) 85,185( (84,258) 100( 1,277( 37,360) Pension liability (33,501) 2,941( -( (16,192) -( (46,752) Designated funds: ( ( Land fund 35,536) -) -) -) 145) 35,681) _______) _______) _______( _______( _______( _______) Total unrestricted funds 37,091) 88,126) (84,258) (16,092) 1,422) 26,289) Restricted funds: Nature reserves 89,107) 2,838) -() -) (72) 91,873) Other tangible assets 419) 441) (258)) -) -) 602) Conservation on RSPB nature reserves 657) 14,775) (14,023) 9) (166) )1,252) Conservation – research, policy and advisory 3,922) 13,768) (12,548) -) (1,184) 3,958) Education and communication 34) 924) (885) -) -) 73) _______) _______) _______( _______( _______( _______) Total restricted funds 94,139) 32,746) (27,714) )9( (1,422) 97,758) Endowment funds 3,312) (1,195)) (9) 27) -) 2,135) _______) _______) _______( _______( _______( _______) Total funds 134,542( 119,677) (111,981) (16,056) -) 126,182) _______) _______) _______( _______( _______( _______) ( Charity 134,542) 99,330) (91,634) (16,056) -) 126,182) _______) _______) _______( _______( _______( _______( Wholly owned subsidiaries: March Farmers) (Washland)) Ltd) 31 March 2012) £’000) RSPB Sales Ltd) 31 March 2012) £’000) Incoming 94) 25,405) Outgoing (57) (20,290) _______( _______( Profit (Gift Aided to the Charity) 37) 5,115) _______) _______) Advantage has been taken of the exemption given by FRS8, Related Party Disclosures, from disclosing transactions and balances with wholly owned subsidiaries. A review of funds during the year resulted in the net transfer of £1,422,000 reflecting restricted income received during the year which related to prior year’s expenditure from unrestricted funds. 36 www.rspb.org.uk
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