Full accounts for ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

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£63.13m£63.96m£74.89m£59.20m£54.24m£67.67m£61.97m£63.73m£63.14m£78.61m£77.06m£81.38m
Income from endowments£0£1.82m£0£0£0£0£0£0£0£0£0£0
Voluntary income£99.36m£103.06m£115.61m£101.05m£100.75m£112.44m£105.41m£107.31m£109.83m£121.31m£118.93m£122.58m
Activities generating funds£2.72m£358,000£385,000£345,000£263,000£293,000£297,000£668,000£745,000£3.67m£4.25m£4.80m
Income from charitable activities£6.13m£6.75m£7.51m£7.95m£8.70m£8.60m£8.71m£8.82m£8.74m£11.06m£13.22m£10.91m
Investment income£5.05m£5.97m£2.23m£2.76m£2.77m£2.63m£3.00m£5.18m£826,000£1.29m£1.58m£1.82m
Other income£849,000£3.79m£3.52m£3.19m£3.73m£8.85m£3.83m£3.92m£4.27m£6.20m£2.89m£1.91m
Total income£114.11m£119.93m£129.25m£115.29m£116.20m£132.80m£121.25m£125.89m£124.40m£143.54m£140.88m£142.02m
Investment gains£2.76m£-32,666,000£12.64m£11.60m£-6,366,000£6.05m£11.67m£1.37m£-622,000£8.51m£6.74m£-7,177,000
Gains from asset revaluations£0£0£0£0£0£0£0£0£0£0£0£0
Gains on pension fund£17.91m£-12,298,000£-23,237,000£-583,000£-5,476,000£-3,504,000£-14,887,000£-4,813,000£13.24m£-2,741,000£6.55m£18.07m
Voluntary income costs£17.17m£22.10m£21.09m£19.32m£21.15m£20.95m£18.73m£20.67m£23.46m
Fundraising trading costs£171,000£197,000£159,000£151,000£109,000£110,000£122,000£313,000£0
Investment management costs£161,000£218,000£157,000£174,000£177,000£273,000£191,000£189,000£0£0£0£0
Grants to institutions£6.06m£4.96m£4.36m£3.96m£4.85m£4.38m£3.76m£4.60m£4.31m£5.02m£5.43m£16.14m
Charitable activities costs£92.30m£100.37m£96.92m£101.87m£97.90m£99.04m£97.13m£97.66m£98.97m£100.68m£105.87m£130.46m
Governance costs£1.35m£1.26m£1.02m£1.05m£1.07m£1.09m£1.21m£860,000£602,000£794,000£852,000£819,000
Other expenses£100,000£-10,062,000£0£0£0£0£0£0£0£0£0£0
Total expenses£111.25m£114.09m£119.34m£122.56m£120.40m£121.46m£117.38m£119.69m£123.04m£122.98m£129.40m£159.76m
Support costs£9.56m£10.57m£9.78m£10.37m£10.32m£11.20m£11.16m£11.63m£11.25m£14.24m£13.80m£15.33m
Depreciation£4.29m£4.63m£4.69m£4.57m£4.63m£5.32m£5.88m£5.66m£4.73m£4.39m£4.45m£4.18m
Reserves£108.28m£70.66m£82.05m£90.02m£73.92m£94.97m£100.68m£111.06m£119.67m£86.00m£86.00m£89.64m
Fixed assets at start of year£199.10m£206.70m£164.98m£167.64m£178.56m£167.28m£174.38m£175.52m£176.45m£168.54m£181.22m
Fixed assets at end of year£206.70m£164.98m£167.64m£178.56m£167.28m£174.38m£175.52m£173.17m£171.87m£177.29m£203.50m£183.94m
Fixed investment assets at start of year£117.97m£0£80.67m£81.96m£90,802£77.94m£82.18m£87.50m£88.90m£89.33m£101.64m
Fixed investment assets at end of year£123.43m£80.67m£81.96m£90.80m£77.94m£82.18m£87.50m£88.84m£89.39m£101.48m£123.48m£100.55m
Current investment assets£0£0£0£0£0£0£0£0£0£0£0£0
Cash£19.77m£16.59m£17.96m£13.21m£15.67m£13.81m£16.30m£19.90m£33.85m£40.67m£36.08m£20.33m
Total current assets£28.26m£33.15m£48.21m£47.45m£45.05m£55.44m£58.80m£64.37m£80.12m£96.63m£102.25m£100.78m
Creditors within 1 year£16.20m£16.92m£15.62m£17.92m£15.34m£16.92m£13.79m£11.69m£13.77m£15.18m£19.27m£22.68m
Long term creditors or provisions£1.20m£3.08m£1.24m£1.53m£1.48m£613,000£2.41m£1.60m£538,000£459,000£136,000£92,000
Pension assets£-17,045,000£-16,738,000£-38,271,000£-42,108,000£-47,097,000£-49,985,000£-55,179,000£-58,549,000£-48,695,000£-53,519,000£-46,256,000£-28,704,000
Total assets£200.52m£161.40m£160.71m£164.46m£148.41m£162.29m£162.94m£165.70m£189.00m£204.76m£240.09m
Endowment funds£4.89m£5.62m£6.53m£6.99m£6.23m£6.83m£8.04m£8.20m£8.00m£9.27m£9.91m£9.27m
Restricted funds£7.74m£7.04m£8.71m£7.36m£10.64m£9.37m£9.75m£10.31m£11.58m£11.19m£31.71m£23.59m
Unrestricted funds£187.89m£148.73m£145.47m£150.10m£131.54m£146.09m£145.15m£147.19m£169.42m£184.31m£198.47m£200.38m
Total funds£200.52m£161.40m£160.71m£164.46m£148.41m£162.29m£162.94m£165.70m£189.00m£204.76m£240.09m£233.24m
Employees145315051489148215191508146114661516169517491795
Volunteers8508502075220840006486662870002644
Consolidated accountsYesNoNoYesYesYesYesYesNoNoNoNo
Charity only accountsNoYesYesNoNoNoNoNoNoNoNoNo