Full accounts for BARNARDO'S

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£16.94m£24.31m£22.68m£20.93m£18.11m
Income from endowments£0£0£0£0£0
Voluntary income£41.33m£50.96m£47.14m£44.48m£43.54m
Activities generating funds£35.07m£39.99m£35.12m£33.91m£38.95m
Income from charitable activities£111.12m£119.25m£126.88m£147.12m£156.74m
Investment income£4.33m£5.08m£5.16m£3.53m£4.01m
Other income£0£0£0£5.29m£1.74m
Total income£191.85m£215.28m£214.29m£234.32m£244.98m
Investment gains£1.58m£-3,248,000£-12,247,000£12.41m£2.05m
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£6.60m£-4,500,000£-17,400,000£-21,400,000£1.40m
Voluntary income costs£9.69m£10.49m£10.53m£10.76m£11.02m
Fundraising trading costs£24.70m£29.35m£27.00m£28.28m£31.97m
Investment management costs£186,000£254,000£142,000£149,000£245,000
Grants to institutions£100,000£0£0£400,000£500,000
Charitable activities costs£159.64m£164.01m£172.94m£176.49m£200.72m
Governance costs£1.37m£1.29m£1.39m£1.65m£1.87m
Other expenses£0£0£0£15.42m£1.51m
Total expenses£195.58m£205.39m£212.00m£232.76m£247.33m
Support costs£25.66m£23.75m£16.80m£17.70m£18.90m
Depreciation£5.37m£4.58m£4.14m£4.35m£4.43m
Reserves£53.58m£49.50m£41.07m£50.35m£38.14m
Fixed assets at start of year£105.75m£114.36m£104.05m£93.78m£106.67m
Fixed assets at end of year£114.36m£104.05m£93.78m£106.67m£99.34m
Fixed investment assets at start of year£67.00m£76.42m£67.20m£56.93m£69.27m
Fixed investment assets at end of year£76.42m£67.20m£56.93m£69.27m£61.81m
Current investment assets£0£0£0£0£0
Cash£7.27m£14.70m£11.02m£11.56m£10.03m
Total current assets£29.46m£38.28m£35.05m£39.13m£35.47m
Creditors within 1 year£26.09m£31.27m£29.71m£32.32m£31.90m
Long term creditors or provisions£0£0£0£0£0
Pension assets£-56,600,000£-47,800,000£-63,200,000£-85,000,000£-73,400,000
Total assets£61.12m£63.27m£35.91m£28.49m£29.51m
Endowment funds£23.88m£22.61m£18.68m£12.38m£19.82m
Restricted funds£2.51m£2.28m£2.68m£13.53m£7.59m
Unrestricted funds£34.74m£38.38m£14.55m£2.58m£2.10m
Total funds£61.12m£63.27m£35.91m£28.49m£29.51m
Employees40514207449275265299
Volunteers110001100013000
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo