Full accounts for MARIE CURIE

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£21.97m£22.94m£25.79m£24.88m£20.52m£22.57m£22.66m£26.41m£26.17m£28.73m£33.21m£34.46m£33.82m
Income from endowments£0£0£0£0£0£0£0£0£0£0£0£0£0
Voluntary income£65.30m£71.60m£83.14m£77.37m£73.99m£76.19m£83.64m£91.10m£92.14m£94.42m£97.09m£97.73m£95.91m
Activities generating funds£14.64m£14.49m£15.23m£15.30m£14.98m£16.02m£16.52m£17.69m£18.31m£17.77m£16.96m£17.37m£17.48m
Income from charitable activities£26.17m£29.57m£36.25m£35.71m£39.12m£42.23m£44.38m£43.78m£43.69m£42.61m£43.58m£42.85m£41.85m
Investment income£3.21m£4.21m£4.15m£3.09m£1.69m£1.99m£2.00m£1.72m£1.30m£1.05m£1.03m£955,000£1.16m
Other income£459,183£0£8,000£0£2.75m£1.99m£2.41m£515,000£425,000£366,000£467,000£407,000£326,000
Total income£109.77m£119.87m£138.77m£131.47m£132.53m£138.41m£148.95m£154.81m£155.88m£156.22m£159.12m£159.32m£156.73m
Investment gains£2.50m£-4,069,000£-8,354,000£10.83m£2.84m£-1,228,000£6.06m£2.67m£5.16m£-1,485,000£5.28m£1.36m£2.01m
Gains from asset revaluations£0£0£0£0£0£2.65m£0£0£0£-1,337,000£-3,686,000£0£0
Gains on pension fund£-1,100,000£130,000£-4,330,000£581,000£-131,000£-374,000£-340,000£-600,000£210,000£1.17m£193,000£-596,000£935,000
Voluntary income costs£21.60m£24.66m£27.54m£29.89m£27.24m£33.64m£38.64m£43.69m£42.91m
Fundraising trading costs£13.90m£14.13m£14.63m£14.60m£12.90m£12.70m£13.17m£14.47m£15.46m
Investment management costs£236,269£110,000£452,000£-115,000£265,000£238,000£597,000£493,000£415,000£89,000£104,000£321,000£331,000
Grants to institutions£0£4.18m£2.45m£3.90m£4.17m£0£0£0£0£2.61m£2.98m£1.56m£1.65m
Charitable activities costs£67.67m£77.20m£83.58m£82.55m£84.53m£88.86m£93.42m£105.58m£105.54m£109.86m£112.39m£106.28m£103.42m
Governance costs£859,589£925,000£836,000£704,000£695,000£677,000£719,000£680,000£701,000£317,000£273,000£320,000£500,000
Other expenses£0£0£0£0£3.40m£0£0£0£0£0£0£0£0
Total expenses£104.27m£117.03m£127.04m£127.63m£129.03m£136.12m£146.54m£164.92m£165.02m£165.34m£165.09m£157.71m£152.74m
Support costs£7.40m£9.83m£10.17m£9.45m£361,000£10.14m£10.99m£12.43m£13.04m£14.62m£16.45m£14.92m£15.63m
Depreciation£2.44m£2.40m£2.50m£2.71m£3.17m£40.45m£3.79m£4.71m£5.05m£5.29m£6.55m£4.99m£5.16m
Reserves£94.14m£39.99m£44.71m£47.97m£46.03m£47.18m£50.48m£42.08m£39.75m£35.63m£36.85m£40.48m£48.83m
Fixed assets at start of year£86.36m£92.08m£92.01m£114.67m£112.42m£118.51m£120.82m£132.24m£124.62m£114.14m£103.37m
Fixed assets at end of year£92.08m£92.01m£90.22m£112.42m£117.79m£121.55m£132.24m£124.62m£114.14m£103.37m£101.49m£98.54m£94.07m
Fixed investment assets at start of year£63.24m£67.62m£65.56m£56.08m£69.26m£75.87m£75.53m£77.11m£69.54m£60.03m£50.61m
Fixed investment assets at end of year£67.62m£65.56m£56.08m£69.26m£75.14m£76.26m£77.11m£69.54m£60.03m£50.61m£52.41m£51.09m£44.52m
Current investment assets£7.92m£5.79m£15.16m£13.27m£17.68m£15.73m£7.37m£8.92m£14.56m£9.38m£14.38m£15.17m£28.78m
Cash£1.36m£6.60m£7.26m£3.68m£3.29m£3.26m£3.48m£1.47m£2.67m£5.75m£687,000£6.46m£3.72m
Total current assets£15.84m£18.93m£30.27m£24.47m£27.75m£26.07m£18.32m£20.63m£24.92m£25.84m£26.10m£33.90m£46.11m
Creditors within 1 year£10.00m£14.83m£14.78m£16.64m£18.98m£21.33m£18.23m£19.11m£19.36m£20.59m£20.98m£23.31m£28.20m
Long term creditors or provisions£701,163£3.20m£9.43m£9.21m£9.59m£8.88m£7.17m£9.11m£7.54m£8.25m£7.66m£7.99m£5.61m
Pension assets£-3,070,000£130,000£-4,200,000£-3,701,000£-3,421,000£-3,125,000£-2,115,000£-2,032,000£-927,000£947,000£1.88m£2.06m£3.77m
Total assets£94.14m£93.04m£92.09m£107.34m£113.55m£114.29m£123.05m£115.00m£111.23m£101.32m£100.83m
Endowment funds£0£0£0£0£0£0£0£0£0£0£0£0£0
Restricted funds£6.87m£5.98m£10.82m£12.88m£15.54m£19.21m£25.00m£25.03m£25.43m£23.92m£22.44m£22.05m£22.12m
Unrestricted funds£87.27m£87.06m£81.27m£94.46m£98.01m£95.08m£98.05m£89.97m£85.79m£77.40m£78.38m£81.16m£88.02m
Total funds£94.14m£93.04m£92.09m£107.34m£113.55m£114.29m£123.05m£115.00m£111.23m£101.32m£100.83m£103.20m£110.14m
Employees1310281313314543417041224260435244094314427443174228
Volunteers169000500088591098911415110009600104599520
Consolidated accountsYesYesYesYesYesYesYesYesYesNoNoNoNo
Charity only accountsNoNoNoNoNoNoNoNoNoNoNoNoNo