Full accounts for THE ARTS COUNCIL OF ENGLAND
| Financial year ending | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 |
|---|---|---|---|---|
| Income from legacies | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 |
| Voluntary income | £426.53m | £423.60m | £437.63m | £452.96m |
| Activities generating funds | £0 | £0 | £0 | £0 |
| Income from charitable activities | £12.50m | £10.95m | £9.03m | £8.16m |
| Investment income | £1.54m | £2.39m | £2.14m | £73,000 |
| Other income | £149.41m | £152.02m | £145.36m | £143.00m |
| Total income | £589.97m | £588.96m | £594.16m | £604.20m |
| Investment gains | £0 | £0 | £0 | £0 |
| Gains from asset revaluations | £16.17m | £21.48m | £1.03m | £5.52m |
| Gains on pension fund | £0 | £0 | £0 | £0 |
| Voluntary income costs | £0 | £0 | £0 | £0 |
| Fundraising trading costs | £0 | £0 | £0 | £0 |
| Investment management costs | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £0 | £0 | £0 |
| Charitable activities costs | £582.33m | £543.08m | £583.72m | £620.67m |
| Governance costs | £1.74m | £1.82m | £464,000 | £442,000 |
| Other expenses | £0 | £0 | £0 | £0 |
| Total expenses | £584.07m | £544.90m | £584.18m | £621.11m |
| Support costs | £49.29m | £47.17m | £49.25m | £45.58m |
| Depreciation | £942,000 | £1.17m | £1.75m | £2.04m |
| Reserves | £49.92m | £13,377 | £24.65m | £115.09m |
| Fixed assets at start of year | £57.51m | £73.47m | £98.46m | £99.70m |
| Fixed assets at end of year | £73.47m | £98.46m | £99.70m | £107.17m |
| Fixed investment assets at start of year | £0 | £0 | £0 | £0 |
| Fixed investment assets at end of year | £0 | £0 | £0 | £0 |
| Current investment assets | £155.40m | £155.55m | £129.62m | £97.36m |
| Cash | £34.94m | £55.20m | £50.13m | £51.32m |
| Total current assets | £223.81m | £224.20m | £192.52m | £159.02m |
| Creditors within 1 year | £136.04m | £117.75m | £92.40m | £118.68m |
| Long term creditors or provisions | £111.32m | £89.45m | £73.35m | £32.42m |
| Pension assets | £0 | £0 | £0 | £0 |
| Total assets | £49.92m | £115.46m | £126.48m | £115.09m |
| Endowment funds | £0 | £0 | £0 | £0 |
| Restricted funds | £7.40m | £3.63m | £1.82m | £1.61m |
| Unrestricted funds | £42.52m | £111.84m | £124.66m | £113.49m |
| Total funds | £49.92m | £115.46m | £126.48m | £115.09m |
| Employees | 884 | 840 | 778 | 691 |
| Volunteers | 0 | 0 | ||
| Consolidated accounts | Yes | Yes | Yes | Yes |
| Charity only accounts | No | No | No | No |
