Notes to the Accounts (continued)


30. Pensions (continued)


(b) Pension schemes accounted for as defined contribution schemes (continued) The employer contribution rates at the year end and the employer’s total pension contributions made during the financial year in respect of each scheme were as follows:


2011 Rate


Cancer Research UK Stakeholder Pension Plan NHS Pension Scheme


Scottish NHS Pension Scheme Universities Superannuation Scheme Defined contribution pension charge in the SOFA Contributions that were outstanding at the year end in respect of these schemes amounted to:


2011 £000


Cancer Research UK Stakeholder Pension Plan NHS Pension Scheme


Defined contribution pension contributions outstanding at the year end 31. Consolidated cash flow


Group 2011 £000


a) Adjustments to exclude investment income and non-cash items Investment income


Depreciation charge for the year


Write-off of book value on disposal of tangible fixed assets Proceeds received from sale of tangible fixed assets Decrease in negative goodwill (Increase)/decrease in stock Increase/(decrease) in debtors Decrease in creditors


(Decrease)/increase in provision for liabilities and charges Adjustment for FRS17 pension funding


Total adjustments to exclude investment income and non-cash items


b) Movement in cash and short-term deposits Cash and short-term deposits at 1 April 2010


(Decrease)/increase in short-term deposits Increase in cash


(Decrease)/increase in cash and short-term deposits Cash and short-term deposits at 31 March 2011


(3,797) 17,865 710


(19,300) (778) (284)


22,018 (5,241) (2,616) (7,300)


1,277


153,961 (97,000)


85,681


(11,319) 142,642


Group 2010 £000


(5,538) 15,405 14,838


(700) (777) 703


(28,092) (19,881) 2,754


(2,280) (23,568)


63,099 82,000


8,862 90,862 153,961


270 11


281


2010 £000


206 9


215


1-14% 14%


13.5% 16%


2011 £000


1,631 51 46


801 2,529


2010 Rate


1-14% 14% 14% 16%


2010 £000


1,725 46


142 705


2,618


58 / Annual Report and Accounts / Notes to the Accounts


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