# Full accounts for ACTION FOR CHILDREN

Financial year ending | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
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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 |

Employees | 4093 | 3994 | 4068 | 4144 | 4250 | 4208 | 3912 | 3781 | 3478 | 5143 | 5013 | 4931 | 4608 |

Volunteers | 10420 | 0 | 1700 | 2000 | 2190 | 2000 | 5750 | 1475 | 1688 | 2000 | 2330 | ||

Consolidated accounts | No | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | No | No | No | No |

Charity only accounts | No | No | No | No | No | No | No | No | No | No | No | No | No |