Full accounts for ROYAL SOCIETY FOR THE PROTECTION OF BIRDS

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£24.08m£26.95m£26.60m£27.92m£27.49m£27.04m£28.37m£30.40m£30.58m£34.06m£34.70m£30.44m£36.67m
Income from endowments£0£0£0£0£1.16m£0£0£234,000£0£0£0£0£0
Voluntary income£80.51m£82.45m£88.49m£96.67m£96.36m£92.88m£93.22m£98.16m£102.89m£105.59m£106.88m£108.31m£114.96m
Activities generating funds£14.41m£16.12m£17.63m£19.60m£20.93m£20.41m£21.22m£21.30m£21.81m£22.54m£22.92m£22.42m£20.67m
Income from charitable activities£3.64m£3.80m£4.71m£4.62m£4.47m£5.81m£6.44m£7.05m£7.15m£7.62m£4.10m£7.07m£6.30m
Investment income£798,000£918,000£833,000£614,000£528,000£376,000£388,000£296,000£268,000£212,000£174,000£72,000£107,000
Other income£332,000£613,000£178,000£413,000£224,000£195,000£848,000£242,000£753,000£1.02m£108,000£475,000£556,000
Total income£99.69m£103.90m£111.84m£121.93m£122.52m£119.68m£122.11m£127.05m£132.87m£136.99m£134.18m£138.35m£142.59m
Investment gains£1.22m£-1,119,000£-2,079,000£1.84m£855,000£136,000£2.01m£1.20m£2.15m£471,000£6.53m£936,000£1.96m
Gains from asset revaluations£0£0£0£0£0£0£0£0£0£0£0£0£0
Gains on pension fund£10.00m£-2,618,000£-12,712,000£-14,460,000£-1,198,000£-16,192,000£-22,127,000£3.27m£-26,601,000£27.69m£-32,378,000£14.19m£8.40m
Voluntary income costs£8.54m£10.05m£10.85m£10.70m£11.24m£13.03m£13.51m£15.30m£14.93m
Fundraising trading costs£12.49m£13.54m£14.61m£16.48m£17.22m£17.30m£18.37m£18.40m£18.79m
Investment management costs£63,000£33,000£26,000£46,000£54,000£61,000£76,000£90,000£104,000£107,000£143,000£88,000£52,000
Grants to institutions£4.23m£4.23m£3.84m£3.82m£3.95m£0£0£0£0£0£0£0£6.56m
Charitable activities costs£67.17m£69.99m£72.09m£76.63m£79.79m£81.10m£82.58m£92.39m£93.87m£97.32m£98.93m£99.37m£99.61m
Governance costs£398,000£422,000£406,000£425,000£498,000£483,000£550,000£600,000£502,000£431,000£450,000£358,000£383,000
Other expenses£0£0£0£0£0£0£0£0£0£0£0£0£0
Total expenses£88.66m£94.02m£97.99m£104.28m£108.79m£111.98m£115.09m£126.78m£128.19m£134.06m£135.09m£136.60m£131.78m
Support costs£4.66m£4.54m£4.38m£4.45m£4.53m£4.92m£5.27m£5.92m£5.78m£7.00m£7.09m£7.85m£7.27m
Depreciation£2.10m£2.04m£2.07m£2.12m£2.53m£3.26m£2.46m£3.76m£3.91m£4.08m£4.00m£4.02m£3.90m
Reserves£10.90m£11.59m£10.84m£12.97m£13.50m£17.54m£16.20m£14.00m£14.70m£12.56m£33.21m£28.83m£36.30m
Fixed assets at start of year£100.20m£109.76m£119.56m£129.99m£149.19m£121.71m£164.08m£166.10m£169.83m£226.65m£220.38m
Fixed assets at end of year£109.76m£119.56m£129.99m£149.19m£155.19m£160.83m£166.10m£169.83m£171.27m£220.38m£225.07m£222.98m£230.57m
Fixed investment assets at start of year£17.32m£12.21m£15.13m£16.21m£26.22m£29.11m£30.72m£33.24m£35.72m£32.77m£21.73m
Fixed investment assets at end of year£12.21m£15.13m£16.21m£26.22m£29.11m£30.72m£33.24m£35.72m£32.77m£21.73m£24.72m£16.04m£20.96m
Current investment assets£0£0£0£0£0£0£0£0£0£0£0£0£0
Cash£3.96m£4.04m£4.43m£3.87m£5.69m£6.72m£8.55m£7.84m£8.37m£10.58m£11.06m£9.21m£8.93m
Total current assets£17.94m£20.16m£19.77m£24.79m£25.61m£27.44m£28.60m£26.51m£29.83m£34.25m£33.37m£37.42m£41.65m
Creditors within 1 year£6.36m£10.72m£10.54m£17.22m£8.83m£10.94m£9.43m£11.70m£15.66m£10.95m£10.23m£12.01m£11.18m
Long term creditors or provisions£980,000£966,000£952,000£938,000£3.92m£4.40m£4.39m£4.37m£868,000£840,000£826,000£825,000£1.51m
Pension assets£-9,429,000£-10,964,000£-22,133,000£-34,658,000£-33,501,000£-46,752,000£-67,790,000£-62,431,000£-86,522,000£-59,012,000£-90,314,000£-73,616,000£-64,414,000
Total assets£110.93m£117.08m£116.13m£121.16m£134.54m£126.18m£113.09m£117.83m£98.05m£183.83m£157.07m
Endowment funds£2.37m£2.10m£1.53m£2.01m£3.31m£2.13m£1.43m£1.62m£1.53m£1.46m£1.39m£1.26m£880,000
Restricted funds£62.08m£69.20m£79.66m£88.17m£94.14m£97.76m£100.51m£103.90m£110.87m£144.32m£147.18m£151.71m£157.31m
Unrestricted funds£46.48m£45.78m£34.95m£30.98m£37.09m£26.29m£11.15m£12.31m£-14,349,000£38.06m£8.51m£20.98m£36.93m
Total funds£110.93m£117.08m£116.13m£121.16m£134.54m£126.18m£113.09m£117.83m£98.05m£183.83m£157.07m£173.96m£195.12m
Employees1688182819031967203721102151221721952212240922452139
Volunteers1220014000167751760015765166841350011878125601197312101
Consolidated accountsYesYesYesYesYesYesYesYesYesNoNoNoNo
Charity only accountsNoNoNoNoNoNoNoNoNoNoNoNoNo