Full accounts for THE ROYAL BRITISH LEGION

Annual Returns to Charity Commission
Financial year ending2007-09-302008-09-302009-09-302010-09-302011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Income from legacies£10.19m£9.89m£12.31m£9.44m£11.10m£12.32m£11.18m£16.04m£18.03m£20.31m£21.65m£22.64m£21.79m
Income from endowments£0£0£0£0£0£0£1.42m£0£0£0£0£0£0
Voluntary income£46.92m£53.85m£60.17m£66.45m£75.55m£82.89m£75.61m£82.31m£95.88m£94.08m£92.73m£96.57m£101.32m
Activities generating funds£8.20m£12.17m£14.69m£15.89m£17.51m£18.54m£17.30m£19.54m£23.70m£23.28m£24.13m£23.54m£22.94m
Income from charitable activities£28.67m£26.03m£25.99m£26.99m£27.07m£25.32m£25.70m£25.62m£35.91m£26.78m£35.76m£36.45m£44.62m
Investment income£5.10m£5.15m£3.13m£4.84m£4.93m£5.31m£4.61m£4.72m£4.48m£5.20m£5.97m£6.15m£6.62m
Other income£6.27m£6.88m£21.10m£1.07m£11.12m£754,000£1.35m£1.29m£1.35m£1.92m£578,000£474,000£391,000
Total income£95.17m£104.08m£125.08m£115.23m£136.19m£132.82m£124.56m£133.47m£161.32m£151.26m£159.17m£163.18m£175.88m
Investment gains£6.71m£-10,307,000£2.73m£4.48m£-1,088,000£5.39m£5.87m£-9,373,000£-804,000£2.79m£8.44m£13.51m£13.45m
Gains from asset revaluations£0£0£-3,701,000£4.16m£5.93m£920,000£0£0£1.81m£7.41m£0£0£0
Gains on pension fund£0£0£-4,894,000£-3,011,000£3.76m£-7,162,000£3.69m£-5,932,000£-2,472,000£-9,286,000£13.71m£2.46m£-1,487,000
Voluntary income costs£14.90m£19.18m£19.01m£23.55m£22.61m£24.43m£13.91m£15.47m£19.17m
Fundraising trading costs£2.31m£4.47m£6.21m£3.77m£1.70m£4.16m£10.97m£12.96m£15.39m
Investment management costs£278,000£350,000£348,000£412,000£510,000£352,000£237,000£339,000£233,000£44,000£343,000£348,000£449,000
Grants to institutions£2.49m£3.44m£5.91m£5.63m£6.05m£7.74m£3.77m£3.20m£15.43m£10.49m£13.33m£9.50m£12.21m
Charitable activities costs£69.23m£75.90m£85.34m£85.31m£112.50m£110.08m£95.97m£85.07m£106.66m£108.81m£115.92m£123.57m£138.19m
Governance costs£1.47m£1.32m£1.25m£1.45m£1.74m£1.51m£1.40m£1.31m£1.60m£1.40m£988,000£1.44m£1.09m
Other expenses£0£0£0£0£0£0£0£0£0£0£-1,000£0£0
Total expenses£88.19m£101.22m£112.15m£114.49m£139.06m£140.54m£122.48m£115.16m£143.05m£146.86m£155.29m£165.29m£181.68m
Support costs£8.14m£7.76m£9.45m£8.55m£10.13m£11.40m£11.10m£10.22m£11.04m£19.30m£20.86m£23.73m£24.52m
Depreciation£1.13m£1.34m£4.14m£2.31m£1.94m£2.16m£3.53m£2.58m£2.79m£3.16m£3.17m£3.12m£3.26m
Reserves£79.20m£53.69m£62.00m£79.70m£80.50m£6.00m£5.97m£35.00m£60.60m£95.40m£103.79m£70.02m£66.69m
Fixed assets at start of year£126.04m£157.09m£190.90m£254.51m£261.59m£273.30m£274.72m£279.54m£259.57m£253.59m£303.27m
Fixed assets at end of year£157.09m£167.22m£193.96m£261.59m£273.30m£274.72m£279.54m£259.57m£268.42m£277.70m£309.76m£326.92m£338.30m
Fixed investment assets at start of year£75.86m£87.16m£108.93m£169.67m£176.24m£187.09m£189.85m£202.97m£179.50m£165.75m£209.52m
Fixed investment assets at end of year£87.16m£78.38m£109.12m£176.24m£187.09m£189.85m£192.59m£179.50m£185.92m£192.23m£217.08m£228.47m£235.92m
Current investment assets£11.99m£26.16m£29.14m£32.13m£32.77m£34.23m£0£0£0£0£0£0£0
Cash£34.32m£10.29m£11.61m£9.86m£16.69m£16.62m£51.31m£75.09m£101.71m£61.94m£74.03m£67.75m£59.23m
Total current assets£61.96m£51.04m£48.12m£55.39m£61.09m£61.35m£57.18m£84.96m£109.15m£72.63m£91.46m£84.57m£78.35m
Creditors within 1 year£6.98m£13.63m£12.41m£16.40m£18.80m£20.05m£15.61m£18.58m£26.75m£20.14m£29.16m£31.47m£32.52m
Long term creditors or provisions£0£0£1.56m£4.64m£17.16m£19.40m£17.60m£14.46m£20.79m£17.50m£14.10m£10.32m£5.70m
Pension assets£0£0£-2,975,000£-3,877,000£-627,000£-7,382,000£-2,648,000£-7,617,000£-9,348,000£-17,002,000£-6,177,000£-4,068,000£-6,633,000
Total assets£212.07m£204.63m£225.13m£292.07m£297.81m£289.23m£300.86m£303.87m£320.67m£295.69m£351.78m
Endowment funds£0£0£0£0£0£0£0£0£0£0£847,000£824,000£0
Restricted funds£14.83m£14.94m£14.57m£18.15m£159.30m£177.96m£176.74m£175.53m£182.87m£136.07m£164.64m£181.17m£182.97m
Unrestricted funds£197.25m£189.69m£210.56m£273.92m£138.51m£111.27m£124.12m£128.34m£137.80m£159.61m£186.30m£183.65m£188.83m
Total funds£212.07m£204.63m£225.13m£292.07m£297.81m£289.23m£300.86m£303.87m£320.67m£295.69m£351.78m£365.64m£371.81m
Employees91297110511103108910681249125413041414151415861708
Volunteers29902800119000120000120000120000120000
Consolidated accountsYesYesYesYesYesYesYesYesYesNoNoNoNo
Charity only accountsNoNoNoNoNoNoNoNoNoNoNoNoNo