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