Annual Report and Accounts 2010/11 - Cancer Research UK
Annual Report and Accounts 2010/11 - Cancer Research UK
Annual Report and Accounts 2010/11 - Cancer Research UK
- No tags were found...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Notes to the <strong>Accounts</strong><br />
(continued)<br />
2. Incoming resources from generated funds<br />
a) Voluntary income<br />
Legacies<br />
Direct giving<br />
Events<br />
Volunteer fundraising<br />
High value relationships<br />
Retail donations<br />
Amortisation of negative goodwill (Note 18)<br />
Group<br />
20<strong>11</strong><br />
£000<br />
148,246<br />
99,559<br />
59,897<br />
23,974<br />
15,283<br />
3,271<br />
778<br />
Group<br />
<strong>2010</strong><br />
£000<br />
157,399<br />
94,420<br />
66,315<br />
23,370<br />
17,036<br />
3,439<br />
777<br />
351,008 362,756<br />
The estimated amount of legacies for which the Group has received notice of entitlement, but which has not been accrued –<br />
either because probate has not yet been obtained, or on grounds of insufficient information or certainty – was £23 million<br />
(<strong>2010</strong>: £24 million). At 31 March 20<strong>11</strong>, the Charity had an interest in 1,431 estates that are subject to a life interest (<strong>2010</strong>: 1,532).<br />
b) Activities for generating funds<br />
Retail income (sale of donated <strong>and</strong> bought-in goods)<br />
Events registrations <strong>and</strong> merch<strong>and</strong>ise<br />
Other income from activities for generating funds<br />
Group<br />
20<strong>11</strong><br />
£000<br />
64,914<br />
15,360<br />
1,649<br />
Group<br />
<strong>2010</strong><br />
£000<br />
65,034<br />
16,000<br />
1,801<br />
81,923 82,835<br />
c) Investment income<br />
<strong>UK</strong> listed equity investments<br />
<strong>UK</strong> fixed <strong>and</strong> variable interest stocks<br />
Overseas fixed <strong>and</strong> variable interest stocks<br />
Overseas listed equity investments<br />
<strong>UK</strong> cash investments<br />
<strong>UK</strong> property fund<br />
Group<br />
20<strong>11</strong><br />
£000<br />
8<br />
2,625<br />
18<br />
6<br />
1,140<br />
–<br />
Group<br />
<strong>2010</strong><br />
£000<br />
840<br />
2,886<br />
38<br />
529<br />
856<br />
389<br />
3,797 5,538<br />
d) Other incoming resources<br />
Group Group<br />
20<strong>11</strong> <strong>2010</strong><br />
£000 £000<br />
Recovery of VAT <strong>and</strong> interest from prior years – 9,604<br />
Profit on sale of tangible fixed assets – 7,585<br />
Other 1,430 –<br />
1,430 17,189<br />
During <strong>2010</strong>, the Charity reclaimed VAT <strong>and</strong> related interest from HM Revenue <strong>and</strong> Customs (£9.6 million) relating to the<br />
period from 1973 to 1996. The profit on disposal of tangible fixed assets in <strong>2010</strong> included the sale of two freehold properties.<br />
32 / <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> / Notes to the <strong>Accounts</strong>