Full accounts for GENOME RESEARCH LIMITED

Annual Returns to Charity Commission
Financial year ending2007-09-302008-09-302009-09-302010-09-302011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Income from legacies£0£0£0£0£0£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0£0£923,000£0£0£0
Voluntary income£83.43m£89.94m£95.36m£92.41m£98.69m£100.22m£110.33m£114.99m£82.41m£923,000£0£0£0
Activities generating funds£0£0£0£0£0£0£0£0£0£0£0£0£34.33m
Income from charitable activities£0£0£0£0£0£0£0£0£54.66m£118.18m£127.12m£136.45m£118.01m
Investment income£173,000£207,000£38,000£10,000£10,000£9,000£50,000£24,000£28,000£33,000£35,000£25,000£0
Other income£290,000£654,000£821,000£1.50m£2.07m£1.27m£3.61m£4.47m£19.32m£5.93m£8.18m£8.34m£34,000
Total income£83.89m£90.80m£96.22m£93.92m£100.77m£101.49m£113.99m£119.48m£156.41m£125.06m£135.34m£144.81m£152.37m
Investment gains£0£0£0£0£0£0£0£0£869,000£1.08m£2.53m£1.44m£-1,590,000
Gains from asset revaluations£0£0£0£0£0£0£0£0£0£0£0£0£0
Gains on pension fund£6.50m£-9,200,000£-11,000,000£-2,500,000£8.00m£1.40m£-12,000,000£-23,900,000£-18,500,000£-97,800,000£78.70m£26.40m£-80,700,000
Voluntary income costs£0£0£0£0£0£0£0£0£0
Fundraising trading costs£0£0£0£0£0£0£0£0£0
Investment management costs£0£0£0£0£0£0£0£0£0£0£0£0£0
Grants to institutions£0£4.01m£0£0£0£0£0£0£0£0£0£1.79m£2.61m
Charitable activities costs£79.54m£93.41m£101.73m£97.04m£104.00m£107.54m£115.34m£114.45m£123.33m£131.17m£143.94m£147.27m£164.27m
Governance costs£48,000£42,000£98,000£87,000£80,000£81,000£111,000£107,000£124,000£121,000£137,000£138,000£216,000
Other expenses£0£0£0£0£0£0£0£0£3.16m£0£0£0£0
Total expenses£79.59m£93.45m£101.83m£97.13m£104.08m£107.62m£115.45m£114.56m£126.62m£131.17m£143.94m£147.27m£164.27m
Support costs£0£0£0£20.90m£22.00m£25.20m£30.60m£32.70m£33.93m£10.69m£11.19m£14.31m£14.86m
Depreciation£10.40m£11.51m£13.48m£12.24m£13.78m£13.94m£13.47m£11.28m£12.60m£12.44m£12.06m£10.93m£11.95m
Reserves£0£0£0£0£0£0£0£0£0£0£0£6.03m£6.82m
Fixed assets at start of year£105.76m£112.66m£113.10m£110.59m£110.89m£109.88m£109.10m£124.35m£131.68m£156.94m£163.09m
Fixed assets at end of year£112.66m£113.10m£110.59m£110.89m£109.88m£109.10m£124.35m£131.68m£156.94m£165.04m£168.05m£172.96m£170.28m
Fixed investment assets at start of year£0£0£0£0£1,000£2,000£2,000£2,000£2,000£871,000£1.95m
Fixed investment assets at end of year£0£0£0£1,000£2,000£2,000£2,000£2,000£871,000£1.95m£4.48m£5.92m£4.33m
Current investment assets£0£0£0£0£0£0£0£0£0£0£0£0£0
Cash£6.11m£5.82m£3.22m£5.12m£4.49m£5.76m£6.87m£4.77m£5.56m£2.18m£4.66m£2.00m£27.18m
Total current assets£14.84m£22.31m£19.71m£25.45m£23.70m£18.41m£19.49m£20.78m£38.19m£39.63m£45.76m£39.89m£73.56m
Creditors within 1 year£14.84m£19.31m£16.71m£23.55m£21.80m£16.51m£19.87m£21.19m£30.52m£25.30m£28.74m£18.14m£54.89m
Long term creditors or provisions£0£3.00m£3.00m£1.90m£1.90m£5.25m£16.68m£18.54m£18.02m£18.84m£19.89m£25.25m£24.58m
Pension assets£-13,800,000£-26,100,000£-40,200,000£-46,200,000£-40,500,000£-41,100,000£-56,100,000£-80,500,000£-102,200,000£-203,000,000£-135,000,000£-113,900,000£-203,000,000
Total assets£98.86m£87.00m£70.39m£64.69m£69.38m£64.65m£51.20m£32.22m£44.39m£-42,457,000£30.17m
Endowment funds£0£0£0£0£0£0£0£0£0£692,000£639,000£666,000£638,000
Restricted funds£98.86m£87.00m£70.39m£64.69m£69.38m£64.65m£51.20m£32.22m£44.39m£159.85m£164.53m£6.03m£-46,092,000
Unrestricted funds£0£0£0£0£0£0£0£0£0£-203,000,000£-135,000,000£48.86m£6.82m
Total funds£98.86m£87.00m£70.39m£64.69m£69.38m£64.65m£51.20m£32.22m£44.39m£-42,457,000£30.17m£55.55m£-38,636,000
Employees7978018228388398529029569861015107510701022
Volunteers00000000
Consolidated accountsNoNoNoNoNoNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYesYesYesNoNoNoNo