Notes to the Accounts (continued)


2. Incoming resources from generated funds a) Voluntary income


Group 2011 £000


Legacies Direct giving Events Volunteer fundraising High value relationships Retail donations Amortisation of negative goodwill (Note 18)


148,246 99,559 59,897 23,974 15,283 3,271 778


351,008


Group 2010 £000


157,399 94,420 66,315 23,370 17,036 3,439 777


362,756


The estimated amount of legacies for which the Group has received notice of entitlement, but which has not been accrued – either because probate has not yet been obtained, or on grounds of insufficient information or certainty – was £23 million (2010: £24 million). At 31 March 2011, the Charity had an interest in 1,431 estates that are subject to a life interest (2010: 1,532).


b) Activities for generating funds


Group 2011 £000


Retail income (sale of donated and bought-in goods) Events registrations and merchandise Other income from activities for generating funds


c) Investment income


Group 2011 £000


UK listed equity investments UK fixed and variable interest stocks Overseas fixed and variable interest stocks


Overseas listed equity investments UK cash investments UK property fund


d) Other incoming resources


Group 2011 £000


Recovery of VAT and interest from prior years Profit on sale of tangible fixed assets Other


– –


1,430 1,430


Group 2010 £000


9,604 7,585 –


17,189


During 2010, the Charity reclaimed VAT and related interest from HM Revenue and Customs (£9.6 million) relating to the period from 1973 to 1996. The profit on disposal of tangible fixed assets in 2010 included the sale of two freehold properties.


8


2,625 18 6


1,140 –


3,797


Group 2010 £000


840


2,886 38


529 856 389


5,538


64,914 15,360 1,649


81,923


Group 2010 £000


65,034 16,000 1,801


82,835


32 / Annual Report and Accounts / Notes to the Accounts


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