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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