Full accounts for MARIE CURIE CANCER CARE

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£21.97m£22.94m£25.79m£24.88m£20.52m
Income from endowments£0£0£0£0£0
Voluntary income£65.30m£71.60m£83.14m£77.37m£73.99m
Activities generating funds£14.64m£14.49m£15.23m£15.30m£14.98m
Income from charitable activities£26.17m£29.57m£36.25m£35.71m£39.12m
Investment income£3.21m£4.21m£4.15m£3.09m£1.69m
Other income£459,183£0£8,000£0£2.75m
Total income£109.77m£119.87m£138.77m£131.47m£132.53m
Investment gains£2.50m£-4,069,000£-8,354,000£10.83m£2.84m
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£-1,100,000£130,000£-4,330,000£581,000£-131,000
Voluntary income costs£21.60m£24.66m£27.54m£29.89m£27.24m
Fundraising trading costs£13.90m£14.13m£14.63m£14.60m£12.90m
Investment management costs£236,269£110,000£452,000£-115,000£265,000
Grants to institutions£0£4.18m£2.45m£3.90m£4.17m
Charitable activities costs£67.67m£77.20m£83.58m£82.55m£84.53m
Governance costs£859,589£925,000£836,000£704,000£695,000
Other expenses£0£0£0£0£3.40m
Total expenses£104.27m£117.03m£127.04m£127.63m£129.03m
Support costs£7.40m£9.83m£10.17m£9.45m£361,000
Depreciation£2.44m£2.40m£2.50m£2.71m£3.17m
Reserves£94.14m£39.99m£44.71m£47.97m£46.03m
Fixed assets at start of year£86.36m£92.08m£92.01m£114.67m£112.42m
Fixed assets at end of year£92.08m£92.01m£90.22m£112.42m£117.79m
Fixed investment assets at start of year£63.24m£67.62m£65.56m£56.08m£69.26m
Fixed investment assets at end of year£67.62m£65.56m£56.08m£69.26m£75.14m
Current investment assets£7.92m£5.79m£15.16m£13.27m£17.68m
Cash£1.36m£6.60m£7.26m£3.68m£3.29m
Total current assets£15.84m£18.93m£30.27m£24.47m£27.75m
Creditors within 1 year£10.00m£14.83m£14.78m£16.64m£18.98m
Long term creditors or provisions£701,163£3.20m£9.43m£9.21m£9.59m
Pension assets£-3,070,000£130,000£-4,200,000£-3,701,000£-3,421,000
Total assets£94.14m£93.04m£92.09m£107.34m£113.55m
Endowment funds£0£0£0£0£0
Restricted funds£6.87m£5.98m£10.82m£12.88m£15.54m
Unrestricted funds£87.27m£87.06m£81.27m£94.46m£98.01m
Total funds£94.14m£93.04m£92.09m£107.34m£113.55m
Employees13102813133145434170
Volunteers1690005000
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo