Full accounts for THE ROYAL BRITISH LEGION

Annual Returns to Charity Commission
Financial year ending2007-09-302008-09-302009-09-302010-09-302011-09-30
Income from legacies£10.19m£9.89m£12.31m£9.44m£11.10m
Income from endowments£0£0£0£0£0
Voluntary income£46.92m£53.85m£60.17m£66.45m£75.55m
Activities generating funds£8.20m£12.17m£14.69m£15.89m£17.51m
Income from charitable activities£28.67m£26.03m£25.99m£26.99m£27.07m
Investment income£5.10m£5.15m£3.13m£4.84m£4.93m
Other income£6.27m£6.88m£21.10m£1.07m£11.12m
Total income£95.17m£104.08m£125.08m£115.23m£136.19m
Investment gains£6.71m£-10,307,000£2.73m£4.48m£-1,088,000
Gains from asset revaluations£0£0£-3,701,000£4.16m£5.93m
Gains on pension fund£0£0£-4,894,000£-3,011,000£3.76m
Voluntary income costs£14.90m£19.18m£19.01m£23.55m£22.61m
Fundraising trading costs£2.31m£4.47m£6.21m£3.77m£1.70m
Investment management costs£278,000£350,000£348,000£412,000£510,000
Grants to institutions£2.49m£3.44m£5.91m£5.63m£6.05m
Charitable activities costs£69.23m£75.90m£85.34m£85.31m£112.50m
Governance costs£1.47m£1.32m£1.25m£1.45m£1.74m
Other expenses£0£0£0£0£0
Total expenses£88.19m£101.22m£112.15m£114.49m£139.06m
Support costs£8.14m£7.76m£9.45m£8.55m£10.13m
Depreciation£1.13m£1.34m£4.14m£2.31m£1.94m
Reserves£79.20m£53.69m£62.00m£79.70m£80.50m
Fixed assets at start of year£126.04m£157.09m£190.90m£254.51m£261.59m
Fixed assets at end of year£157.09m£167.22m£193.96m£261.59m£273.30m
Fixed investment assets at start of year£75.86m£87.16m£108.93m£169.67m£176.24m
Fixed investment assets at end of year£87.16m£78.38m£109.12m£176.24m£187.09m
Current investment assets£11.99m£26.16m£29.14m£32.13m£32.77m
Cash£34.32m£10.29m£11.61m£9.86m£16.69m
Total current assets£61.96m£51.04m£48.12m£55.39m£61.09m
Creditors within 1 year£6.98m£13.63m£12.41m£16.40m£18.80m
Long term creditors or provisions£0£0£1.56m£4.64m£17.16m
Pension assets£0£0£-2,975,000£-3,877,000£-627,000
Total assets£212.07m£204.63m£225.13m£292.07m£297.81m
Endowment funds£0£0£0£0£0
Restricted funds£14.83m£14.94m£14.57m£18.15m£159.30m
Unrestricted funds£197.25m£189.69m£210.56m£273.92m£138.51m
Total funds£212.07m£204.63m£225.13m£292.07m£297.81m
Employees912971105111031089
Volunteers
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo