# Full accounts for ROYAL MENCAP SOCIETY

Financial year ending | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
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Income from legacies | £7.22m | £5.42m | £4.75m | £5.63m | £5.58m | £5.43m | £6.20m | £6.21m | £6.20m | £7.86m | £7.45m | £8.01m | £6.24m |

Income from endowments | £6.19m | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |

Voluntary income | £13.41m | £10.79m | £11.08m | £11.39m | £12.45m | £19.08m | £12.97m | £12.52m | £11.77m | £14.30m | £12.05m | £13.06m | £10.96m |

Activities generating funds | £945,000 | £1.01m | £1.12m | £907,000 | £738,000 | £754,000 | £651,000 | £652,000 | £899,000 | £992,000 | £1.32m | £2.06m | £3.03m |

Income from charitable activities | £162.49m | £169.70m | £176.51m | £181.47m | £179.92m | £180.63m | £182.90m | £187.85m | £177.89m | £162.54m | £163.06m | £171.32m | £176.06m |

Investment income | £615,000 | £509,000 | £313,000 | £465,000 | £411,000 | £63,000 | £60,000 | £67,000 | £88,000 | £196,000 | £198,000 | £122,000 | £311,000 |

Other income | £378,000 | £1.46m | £102,000 | £-34,000 | £40,000 | £69,000 | £0 | £100,000 | £1.01m | £13.31m | £15.30m | £17.18m | £18.96m |

Total income | £177.84m | £183.46m | £189.12m | £194.20m | £193.55m | £200.60m | £196.58m | £201.19m | £191.65m | £191.33m | £191.94m | £203.75m | £209.32m |

Investment gains | £549,000 | £-711,000 | £-2,759,000 | £3.10m | £774,000 | £818,000 | £1.69m | £120,000 | £516,000 | £-409,000 | £794,000 | £-184,000 | £217,000 |

Gains from asset revaluations | £11.11m | £0 | £6.75m | £0 | £0 | £-5,855,000 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |

Gains on pension fund | £1.45m | £100,000 | £8.69m | £-17,991,000 | £9.67m | £-2,201,000 | £-9,331,000 | £-1,159,000 | £-4,878,000 | £3.53m | £-1,328,000 | £8.42m | £-1,470,000 |

Voluntary income costs | £6.01m | £4.54m | £4.79m | £3.71m | £4.93m | £6.67m | £5.68m | £4.42m | £3.85m | ||||

Fundraising trading costs | £901,000 | £756,000 | £938,000 | £727,000 | £372,000 | £288,000 | £279,000 | £229,000 | £416,000 | ||||

Investment management costs | £91,000 | £12,000 | £44,000 | £46,000 | £48,000 | £22,000 | £21,000 | £9,000 | £10,000 | £8,000 | £20,000 | £53,000 | £65,000 |

Grants to institutions | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |

Charitable activities costs | £164.78m | £171.89m | £179.84m | £183.69m | £190.37m | £182.69m | £192.43m | £187.32m | £182.67m | £179.78m | £184.02m | £190.21m | £202.14m |

Governance costs | £349,000 | £364,000 | £424,000 | £454,000 | £505,000 | £366,000 | £433,000 | £528,000 | £544,000 | £681,000 | £347,000 | £252,000 | £160,000 |

Other expenses | £0 | £-660,000 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £28,000 | £0 | £0 | £0 |

Total expenses | £172.13m | £176.90m | £186.04m | £188.63m | £196.23m | £190.03m | £198.84m | £192.51m | £187.49m | £183.90m | £188.53m | £197.21m | £208.85m |

Support costs | £3.67m | £1.47m | £4.57m | £14.08m | £16.30m | £14.92m | £14.74m | £11.29m | £12.61m | £12.46m | £17.37m | £15.34m | £17.90m |

Depreciation | £1.38m | £1.34m | £1.82m | £1.78m | £1.78m | £1.72m | £2.89m | £1.60m | £1.80m | £1.54m | £2.49m | £1.81m | £1.96m |

Reserves | £0 | £49.02m | £6,818 | £0 | £0 | £2.34m | £7.95m | £16.45m | £17.10m | £38.83m | £21.50m | £21.90m | £19.40m |

Fixed assets at start of year | £64.27m | £92.17m | £98.89m | £101.47m | £107.16m | £106.90m | £102.96m | £94.91m | £94.21m | £112.40m | £117.44m | ||

Fixed assets at end of year | £92.17m | £98.89m | £101.47m | £105.83m | £106.90m | £102.96m | £94.91m | £94.21m | £105.61m | £117.44m | £117.94m | £124.91m | £129.39m |

Fixed investment assets at start of year | £12.15m | £12.73m | £10.79m | £8.68m | £13.08m | £13.56m | £14.39m | £16.03m | £6.45m | £12.05m | £11.36m | ||

Fixed investment assets at end of year | £12.73m | £10.79m | £8.68m | £11.75m | £13.56m | £14.39m | £16.03m | £6.45m | £12.05m | £11.36m | £12.14m | £15.58m | £15.66m |

Current investment assets | £0 | £12,000 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |

Cash | £893,000 | £986,000 | £2.65m | £6.33m | £6.31m | £11.24m | £10.03m | £19.45m | £18.40m | £16.19m | £19.54m | £13.37m | £10.86m |

Total current assets | £18.09m | £24.31m | £29.17m | £27.81m | £26.83m | £32.77m | £35.79m | £45.35m | £38.99m | £38.87m | £44.16m | £42.31m | £40.69m |

Creditors within 1 year | £19.46m | £24.51m | £23.68m | £24.04m | £22.75m | £36.08m | £24.77m | £28.35m | £19.11m | £17.09m | £19.65m | £21.37m | £21.10m |

Long term creditors or provisions | £37.58m | £39.21m | £40.65m | £40.82m | £43.79m | £27.78m | £35.74m | £37.34m | £48.59m | £53.11m | £53.32m | £51.84m | £55.86m |

Pension assets | £-30,416,000 | £-30,288,000 | £-15,809,000 | £-27,800,000 | £-18,425,000 | £-19,779,000 | £-27,996,000 | £-24,111,000 | £-27,346,000 | £-20,536,000 | £-20,665,000 | £-10,775,000 | £-10,670,000 |

Total assets | £22.80m | £29.19m | £50.50m | £40.97m | £48.76m | £52.09m | £42.20m | £49.76m | £49.56m | £65.58m | £68.46m | ||

Endowment funds | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |

Restricted funds | £11.87m | £10.46m | £10.12m | £25.24m | £21.68m | £27.62m | £26.43m | £27.58m | £26.26m | £26.75m | £26.39m | £28.52m | £28.39m |

Unrestricted funds | £10.94m | £18.73m | £40.38m | £15.73m | £27.08m | £24.47m | £15.76m | £22.18m | £23.30m | £38.83m | £42.07m | £54.72m | £54.07m |

Total funds | £22.80m | £29.19m | £50.50m | £40.97m | £48.76m | £52.09m | £42.20m | £49.76m | £49.56m | £65.58m | £68.46m | £83.23m | £82.46m |

Employees | 5792 | 5380 | 5402 | 5580 | 5657 | 5762 | 5973 | 6082 | 5802 | 8260 | 8181 | 8530 | 8642 |

Volunteers | 756 | 450 | 599 | 1156 | 1240 | 1778 | 2034 | ||||||

Consolidated accounts | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | No | No | No | No |

Charity only accounts | No | No | No | No | No | No | No | No | No | No | No | No | No |