Consolidated Statement of Financial Activities for the year ended 31 March 2011 (incorporating an income and expenditure account)


Note Incoming resources


Incoming resources from generated funds Voluntary income Activities for generating funds Investment income


Incoming resources from charitable activities including share of joint venture income Less: share of joint venture income


Incoming resources from charitable activities Other incoming resources Total incoming resources


Resources expended


Costs of generating funds Costs of generating voluntary income Costs of fundraising trading Costs of managing investments


Total costs of generating funds Net incoming resources available for charitable application Costs of charitable activities


Research Cancer information and influencing Total costs of charitable activities


Governance costs Total resources expended


Net (outgoing)/incoming resources before transfers Transfers between funds


Net (outgoing)/incoming resources after transfers


Other recognised gains and losses Net realised investment (losses)/gains Net loss on joint venture Net loss on associates


Net (expenditure)/income for the year Net unrealised investment gains


Net actuarial gains/(losses) on pensions Net movement in funds


Funds brought forward Funds carried forward


13 15


9


13 30


5 5


270,352 15,548


7


285,900 1,345


438,252 10,667 26, 27


(18,192) (7,525)


(1,176) (1)


(701)


(9,403) 1,984


13,657 6,238


26, 27


159,888 166,126


54,312 175


54,487 51


54,553


(20,945) 18,192


(2,753)


644 – –


(2,109) –


–


(2,109) 21,914


19,805


324,664 15,723


340,387 1,396


492,805


(10,278) –


(10,278)


(532) (1)


(701)


13,657 4,129


181,802 185,931


308,104 14,083


322,187 1,346


466,968 47,978 – 47,978


(8,341) (9)


(213)


(11,512) 39,415 1,984


28,996


(34,909) 33,502


148,300 181,802


All amounts relate to continuing operations. All gains and losses recognised in the year are included in the Consolidated Statement of Financial Activities. There are no material differences between the net income for the year and the historical cost equivalents.


Annual Report and Accounts / Consolidated Statement of Financial Activities / 25


4a 4b


95,866 54,999 142


151,007 297,912


– –


15 15


33,593


95,866 54,999 157


151,022 331,505


86,634 56,506 295


143,435 371,511


2a 2b 2c


324,211 81,923 3,574


15 3


2d


41,602 (3,821)


37,781 1,430


448,919


26,797 –


223


6,588 –


6,588 –


33,608


351,008 81,923 3,797


48,190 (3,821)


44,369 1,430


482,527


362,756 82,835 5,538


48,632 (2,004)


46,628 17,189


514,946


Unrestricted funds 2011 £000


Endowment /restricted funds 2011 £000


Total 2011 £000


Total 2010 £000


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