Full accounts for THE ROYAL NATIONAL LIFEBOAT INSTITUTION

Annual Returns to Charity Commission
Financial year ending2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-31
Income from legacies£94.00m£94.50m£93.80m£90.60m£97.73m£101.46m£118.38m£112.78m£118.44m£130.46m£135.10m£122.49m
Income from endowments£500,000£0£0£0£0£0£0£0£0£0£0£0
Voluntary income£137.20m£142.10m£140.20m£140.05m£148.08m£152.17m£169.51m£170.85m£174.99m£181.82m£184.71m£174.01m
Activities generating funds£4.60m£18.80m£19.20m£16.16m£16.16m£14.62m£14.06m£12.46m£9.32m£8.96m£10.66m£11.01m
Income from charitable activities£1.20m£1.10m£2.40m£2.85m£3.56m£3.38m£3.54m£3.61m£3.49m£3.60m£3.74m£3.83m
Investment income£9.10m£8.50m£6.10m£4.50m£4.89m£3.79m£3.38m£2.57m£2.09m£2.28m£2.18m£2.36m
Other income£1.90m£0£0£0£0£722,390£542,865£534,810£1.45m£1.04m£1.07m£1.01m
Total income£154.00m£170.50m£167.90m£163.57m£172.69m£174.68m£191.03m£190.02m£191.33m£197.69m£202.35m£192.21m
Investment gains£-2,600,000£-60,300,000£29.70m£17.47m£3.45m£12.07m£17.44m£17.99m£3.41m£20.64m£10.50m£-10,087,000
Gains from asset revaluations£0£0£0£0£0£0£0£0£0£0£0£0
Gains on pension fund£900,000£-1,400,000£-43,200,000£-500,000£2.80m£-3,800,000£6.87m£-17,208,241£4.10m£-67,900,000£22.80m£-3,000,000
Voluntary income costs£18.60m£22.40m£23.60m£22.96m£22.86m£23.82m£26.08m£26.79m£28.00m
Fundraising trading costs£0£8.80m£7.40m£8.67m£8.87m£7.27m£7.45m£7.27m£6.85m
Investment management costs£900,000£800,000£1.30m£1.22m£907,110£964,530£801,878£823,628£363,728£459,925£309,266£525,000
Grants to institutions£0£239,000£223,000£35,100£74,236£120,259£121,003£116,973£179,757£450,474£849,025£956,000
Charitable activities costs£104.80m£115.70m£123.50m£121.97m£117.26m£116.18m£118.01m£122.21m£139.54m£146.06m£149.31m£157.21m
Governance costs£400,000£400,000£600,000£466,588£506,584£525,758£554,598£552,501£572,746£361,879£451,013£475,000
Other expenses£0£0£0£0£0£0£0£0£0£0£5.18m£0
Total expenses£124.70m£148.10m£156.40m£155.28m£150.40m£148.77m£152.90m£157.65m£175.33m£183.20m£181.96m£192.06m
Support costs£18.30m£21.90m£21.90m£20.18m£18.54m£15.64m£14.81m£14.39m£17.57m£22.42m£25.72m£27.14m
Depreciation£19.40m£18.90m£20.20m£20.55m£21.32m£22.29m£22.74m£24.64m£25.93m£26.98m£28.44m£30.20m
Reserves£114.40m£85.40m£45.30m£63.06m£77.60m£77.59m£83.26m£67.02m£109.84m£67.02m£81.12m£79.30m
Fixed assets at start of year£514.50m£545.90m£504.70m£2147.48m£558.65m£583.22m£601.23m£644.51m£694.07m£700.77m£717.14m
Fixed assets at end of year£545.90m£504.70m£536.90m£558.65m£583.22m£601.23m£644.51m£694.07m£700.77m£717.14m£732.60m£710.80m
Fixed investment assets at start of year£250.90m£280.50m£220.90m£230.78m£235.92m£250.87m£257.37m£278.72m£290.25m£273.61m£271.31m
Fixed investment assets at end of year£280.50m£220.90m£230.00m£235.92m£250.87m£257.37m£278.72m£290.25m£273.61m£271.31m£277.90m£249.70m
Current investment assets£6.40m£6.20m£8.90m£7.13m£2.39m£4.13m£5.30m£2.36m£339,621£0£0£0
Cash£3.40m£2.40m£2.10m£1.58m£2.91m£2.96m£2.12m£2.04m£3.40m£1.93m£6.90m£6.50m
Total current assets£33.80m£34.00m£36.40m£47.96m£48.89m£54.17m£59.57m£51.17m£85.28m£95.51m£104.00m£64.80m
Creditors within 1 year£17.20m£18.10m£16.80m£12.10m£14.70m£11.70m£17.89m£14.44m£12.60m£12.92m£13.50m£14.50m
Long term creditors or provisions£6.50m£6.10m£6.40m£5.99m£4.90m£5.69m£5.59m£5.96m£5.46m£6.60m£6.30m£5.60m
Pension assets£-4,900,000£-2,700,000£-40,300,000£-38,100,000£-33,449,000£-24,899,000£-18,794,560£-29,879,004£-22,600,000£-80,500,000£-50,500,000£-46,500,000
Total assets£551.10m£511.80m£509.80m£550.42m£579.07m£613.11m£661.81m£694.96m£745.40m£712.62m£766.30m
Endowment funds£9.70m£7.60m£9.20m£10.16m£9.67m£10.01m£10.64m£15.28m£14.82m£15.91m£16.40m£15.90m
Restricted funds£233.60m£201.50m£212.80m£220.19m£262.80m£281.48m£320.11m£103.71m£114.87m£120.17m£134.80m£127.70m
Unrestricted funds£307.80m£302.70m£287.80m£320.06m£306.60m£321.62m£331.06m£575.97m£615.71m£576.54m£615.10m£565.40m
Total funds£551.10m£511.80m£509.80m£550.42m£579.07m£613.11m£661.81m£694.96m£745.40m£712.62m£766.30m£709.00m
Employees133214221544160916191624167017631916210321072231
Volunteers4240042600309963503836511349474010733390
Consolidated accountsYesYesYesYesYesYesYesYesNoNoNoNo
Charity only accountsNoNoNoNoNoNoNoNoNoNoNoNo