Full accounts for ACTION FOR CHILDREN

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Income from legacies£5.35m£6.15m£6.12m£4.27m£4.70m£5.06m£5.48m£5.14m£3.85m£5.46m£4.24m£3.46m£4.06m
Income from endowments£0£0£0£0£0£0£0£0£0£0£0£0£0
Voluntary income£17.38m£16.18m£16.51m£15.57m£15.41m£20.19m£18.11m£18.24m£16.73m£18.09m£16.20m£14.60m£16.96m
Activities generating funds£2.71m£2.79m£2.61m£1.30m£117,000£0£0£0£0£0£6.92m£14.59m£15.78m
Income from charitable activities£193.45m£183.60m£172.78m£174.01m£181.90m£161.12m£157.51m£156.10m£147.13m£141.37m£135.55m£119.83m£116.00m
Investment income£2.52m£3.10m£2.65m£1.11m£745,000£925,000£1.07m£851,000£833,000£893,000£923,000£1.06m£1.12m
Other income£1.64m£3.89m£5.85m£2.68m£2.26m£15.73m£3.34m£4.47m£8.38m£532,000£235,000£1.26m£977,000
Total income£217.71m£209.57m£200.41m£194.66m£200.43m£197.96m£180.03m£179.67m£173.07m£160.88m£159.83m£151.34m£150.84m
Investment gains£1.37m£-958,000£-7,678,000£6.11m£1.78m£210,000£3.04m£1.88m£2.26m£-422,000£6.46m£2.17m£5.70m
Gains from asset revaluations£0£0£0£0£0£0£0£0£0£0£0£0£0
Gains on pension fund£3.61m£28.12m£-29,242,000£-35,610,000£22.56m£-25,845,000£-3,348,000£-9,662,000£-9,595,000£28.97m£-10,032,000£6.84m£-5,104,000
Voluntary income costs£8.47m£7.37m£9.06m£10.84m£8.71m£11.94m£8.88m£5.66m£7.23m
Fundraising trading costs£2.76m£2.61m£2.85m£1.20m£34,000£0£0£0£0
Investment management costs£60,000£70,000£67,000£38,000£26,000£36,000£28,000£30,000£33,000£37,000£40,000£44,000£34,000
Grants to institutions£0£0£0£0£0£0£0£0£0£0£0£0£0
Charitable activities costs£202.15m£189.11m£192.91m£183.60m£192.71m£171.60m£163.14m£161.54m£152.12m£148.83m£143.79m£126.89m£125.11m
Governance costs£578,000£734,000£886,000£863,000£832,000£516,000£565,000£547,000£504,000£677,000£676,000£623,000£811,000
Other expenses£0£0£0£2.80m£9,000£0£28,000£704,000£0£1.42m£299,000£282,000£0
Total expenses£214.02m£199.88m£205.78m£199.33m£202.32m£184.09m£172.64m£168.48m£159.89m£157.14m£156.84m£148.82m£149.29m
Support costs£26.35m£25.88m£36.18m£32.65m£33.28m£30.73m£26.72m£23.99m£24.50m£16.78m£12.24m£11.10m£9.26m
Depreciation£6.86m£7.07m£6.29m£4.55m£5.23m£4.60m£3.99m£3.45m£2.79m£2.69m£3.10m£1.61m£1.07m
Reserves£52.76m£56.72m£37.89m£26.71m£15.33m£23.59m£28.53m£34.75m£40.87m£37.24m£27.55m£27.86m£28.18m
Fixed assets at start of year£107.43m£107.09m£114.95m£84.12m£72.02m£77.74m£72.63m£64.78m£63.79m£32.17m£61.82m
Fixed assets at end of year£107.09m£114.95m£90.70m£89.43m£77.74m£72.63m£64.78m£63.79m£64.24m£61.82m£65.17m£61.99m£69.73m
Fixed investment assets at start of year£38.08m£40.08m£53.13m£25.80m£18.77m£24.49m£28.25m£28.11m£29.83m£32.08m£31.43m
Fixed investment assets at end of year£40.08m£53.13m£34.99m£31.11m£24.49m£28.25m£28.11m£29.83m£32.08m£31.44m£41.17m£46.39m£52.09m
Current investment assets£32.84m£0£0£0£0£784,000£0£0£0£0£0£0£0
Cash£2.29m£71,000£0£10.37m£10.78m£639,000£4.15m£615,000£425,000£319,000£15.05m£409,000£841,000
Total current assets£60.36m£46.23m£45.45m£36.33m£31.59m£31.90m£37.46m£37.12m£45.29m£40.23m£39.72m£37.49m£34.47m
Creditors within 1 year£40.02m£33.95m£36.33m£35.24m£30.99m£24.94m£24.10m£18.53m£21.84m£19.38m£20.75m£18.53m£20.99m
Long term creditors or provisions£27.73m£24.23m£16.27m£10.80m£6.18m£3.45m£2.90m£2.38m£2.33m£2.27m£2.05m£2.04m£2.29m
Pension assets£-50,156,000£-16,622,000£-39,457,000£-69,793,000£-39,790,000£-55,551,000£-47,557,000£-48,914,000£-48,443,000£-12,576,000£-14,848,000£-133,000£0
Total assets£49.54m£86.39m£44.09m£9.92m£32.36m£20.60m£27.68m£31.08m£36.92m£67.82m£67.24m
Endowment funds£7.12m£6.71m£5.31m£6.60m£6.93m£6.87m£7.89m£8.47m£8.94m£8.30m£9.80m£9.77m£10.23m
Restricted funds£469,000£1.84m£3.31m£1.80m£2.36m£2.85m£3.14m£3.56m£3.91m£4.75m£4.85m£3.98m£4.32m
Unrestricted funds£41.95m£77.83m£35.48m£1.51m£23.07m£10.88m£16.65m£19.05m£24.08m£54.78m£52.59m£65.03m£66.36m
Total funds£49.54m£86.39m£44.09m£9.92m£32.36m£20.60m£27.68m£31.08m£36.92m£67.82m£67.24m£78.78m£80.91m
Employees4093399440684144425042083912378134785143501349314608
Volunteers104200170020002190200057501475168820002330
Consolidated accountsNoYesYesYesYesYesYesYesYesNoNoNoNo
Charity only accountsNoNoNoNoNoNoNoNoNoNoNoNoNo