Annual Report and Accounts 2007/8 - Cancer Research UK

46Notes to the Accounts (continued)26. Endowment and restricted funds (continued)FundPurpose and restriction in useBobby Moore FundTo fund general bowel cancer research and awarenessClinical Centre for LeedsTo fund research at the clinical centre at St James’ Hospital in LeedsIntangible incomeDonations in kind received for research purposesBreast cancerTo fund research relating to breast cancerNCRI Conference funding To fund cancer conferences organised by Cancer Research UK on behalf ofthe NCRIFredline Research Fund To fund research into colorectal cancer between 2008/09 and 2009/10NCRITo fund the day-to-day running of the National Cancer Research InstituteNorth East England Research To fund research carried out in North East EnglandChildren’s Cancer Research To fund research relating to cancer affecting childrenCRUK EquipmentTo fund the purchase of equipment for in-house and extramural researchProject Fundraising Beatson Appeal To fund research at the Beatson Institute for Cancer ResearchNCRI InformaticsTo fund the day-to-day running of the National Cancer Research InstituteInformatics UnitPartner groups at clinical units To fund research projects at various clinical units. Income is raised jointly and isdivided between the Charity and the partner hospitalWar on CancerTo fund cancer research carried out at the University of BradfordThe Gibb Research Fellowship To fund fellowships and/or studentships for cancer researchEndowment FundNuffield Fellowship Foundation To fund research work and study into the treatment and cure of cancerby radiobiologyEndowment fundsThe income from endowment funds may be spent on research of fellowships,depending on the terms of each individual endowmentThe Beatson Institute forTo fund research projects and investigation into the causes, mechanisms andCancer Researchtreatment of cancer27. Unrestricted fundsa) GroupFixed Research Designated Free Pension Totalasset expansion funds reserves deficit unrestrictedfund fund funds£000 £000 £000 £000 £000 £000Funds/(deficit) at 1 April 2007 72,294 11,000 83,294 46,715 (7,949) 122,060Net incoming/(outgoing) resources before transfers (11,287) - (11,287) 4,056 8,353 1,122Capital expenditure 28,094 - 28,094 (28,094) - -Net losses on investments - - - (25,388) - (25,388)Net gains on associate - - - 288 - 288Actuarial losses on pensions - - - - (4,923) (4,923)Transfers between funds - (11,000) (11,000) 10,537 - (463)Funds/(deficit) at 31 March 2008 89,101 - 89,101 8,114 (4,519) 92,696