Full accounts for OXFAM

Annual Returns to Charity Commission
Financial year ending2007-04-302008-04-302009-04-302010-03-312011-03-31
Income from legacies£12.30m£11.60m£10.50m£13.30m£14.10m
Income from endowments£0£0£0£100,000£0
Voluntary income£147.80m£142.10m£133.90m£125.60m£138.40m
Activities generating funds£75.80m£77.70m£79.30m£74.40m£85.90m
Income from charitable activities£62.70m£71.50m£88.40m£114.30m£140.50m
Investment income£3.30m£3.60m£2.50m£900,000£900,000
Other income£1.10m£4.80m£4.20m£2.80m£1.80m
Total income£290.70m£299.70m£308.30m£318.00m£367.50m
Investment gains£0£100,000£0£0£400,000
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£2.00m£4.80m£-14,300,000£-7,200,000£8.30m
Voluntary income costs£23.90m£23.50m£19.80m£17.20m£20.80m
Fundraising trading costs£60.00m£60.60m£62.90m£58.10m£65.00m
Investment management costs£100,000£100,000£100,000£100,000£200,000
Grants to institutions£46.00m£53.40m£53.90m£54.30m£72.50m
Charitable activities costs£211.20m£212.30m£234.40m£216.30m£272.70m
Governance costs£1.20m£1.30m£1.20m£1.10m£1.20m
Other expenses£800,000£600,000£200,000£2.00m£1.20m
Total expenses£297.20m£298.40m£318.60m£294.80m£361.10m
Support costs£21.30m£25.40m£28.20m£21.50m£26.80m
Depreciation£4.60m£4.70m£4.50m£4.30m£3.90m
Reserves£48.60m£44.60m£34.70m£38.10m£41.40m
Fixed assets at start of year£20.30m£19.80m£18.50m£17.20m£15.60m
Fixed assets at end of year£19.80m£18.50m£17.20m£15.60m£15.10m
Fixed investment assets at start of year£2.90m£2.90m£3.30m£2.90m£3.00m
Fixed investment assets at end of year£2.90m£3.30m£2.90m£3.00m£3.40m
Current investment assets£0£0£0£0£0
Cash£75.70m£68.30m£45.70m£66.50m£73.70m
Total current assets£99.20m£99.40m£90.50m£113.10m£120.40m
Creditors within 1 year£18.30m£15.90m£19.30m£18.30m£23.10m
Long term creditors or provisions£9.90m£12.10m£11.60m£12.80m£10.70m
Pension assets£-20,100,000£-13,000,000£-24,500,000£-29,300,000£-18,300,000
Total assets£70.70m£76.90m£52.30m£68.30m£83.40m
Endowment funds£2.60m£2.70m£2.40m£2.50m£2.50m
Restricted funds£24.50m£27.40m£24.00m£39.30m£38.00m
Unrestricted funds£43.60m£46.80m£25.90m£26.50m£42.90m
Total funds£70.70m£76.90m£52.30m£68.30m£83.40m
Employees57284800462443714689
Volunteers210002000022000
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo