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c) Charitable subsidiaries


Imperial Cancer Research Fund


2011 £000


Incoming resources Voluntary income Investment income


Total income


Charitable expenditure Grant costs


Total resources expended


Net gains/(losses) on investments Net movement in funds


Assets Liabilities Net assets *All amounts received in the year were transferred to the Charity. The Gibb Research Fellowship Endowment Fund


2011 £000


Incoming resources Voluntary income Charitable activities Investment income Other income


Total income


Charitable expenditure Research (costs)/credits Investment management costs Governance costs


Total resources (expended)/generated Net gains/(losses) on investments


Net movement in funds


Assets Liabilities


Net assets


– –


111 –


111


(528) (15) –


(543) 193


(239) 4,880


(1,148) 3,732


2010 £000


– –


174 –


174


1,175 (24) –


1,151 976


2,301


4,577 (606)


3,971


The Beatson Institute for Cancer Research


2011 £000


20,200 230 31 77


20,538


(16,611) –


(51)


(16,662) 322


4,198


22,915 (3,745)


19,170


2010 £000


17,566 368 29 24


17,987


(15,462) –


(50)


(15,512) 865


3,340


17,964 (2,992)


14,972


32,519 –


32,519


– –





– –


–*


2010 £000


43,427 –


43,427


– –


– 32,519* 43,427*


– –


–* The Cancer Research Campaign


2011 £000


27,273 –


27,273


– –





– –


–*


2010 £000


32,487 –


32,487 –


– –


27,273* 32,487*


– –


–*


Annual Report and Accounts / Notes to the Accounts / 45


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