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