Full accounts for THE ROYAL TOWN PLANNING INSTITUTE
| Financial year ending | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 |
|---|---|---|---|---|
| Income from legacies | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 |
| Voluntary income | £0 | £0 | £0 | £0 |
| Activities generating funds | £0 | £0 | £0 | £0 |
| Income from charitable activities | £7.64m | £8.62m | £9.44m | £9.07m |
| Investment income | £196,000 | £240,000 | £28,000 | £78,000 |
| Other income | £0 | £0 | £0 | £0 |
| Total income | £7.83m | £8.86m | £9.47m | £9.15m |
| Investment gains | £0 | £2,000 | £0 | £0 |
| Gains from asset revaluations | £0 | £0 | £0 | £0 |
| Gains on pension fund | £0 | £0 | £0 | £0 |
| Voluntary income costs | £0 | £0 | £0 | £0 |
| Fundraising trading costs | £0 | £0 | £0 | £0 |
| Investment management costs | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £0 | £0 | £0 |
| Charitable activities costs | £6.92m | £8.27m | £9.30m | £8.65m |
| Governance costs | £462,000 | £174,000 | £175,000 | £134,000 |
| Other expenses | £0 | £0 | £0 | £0 |
| Total expenses | £7.38m | £8.44m | £9.47m | £8.78m |
| Support costs | £0 | £1.26m | £1.28m | £1.50m |
| Depreciation | £98,000 | £90,000 | £97,000 | £115,000 |
| Reserves | £4.67m | £4.58m | £1.73m | £2.31m |
| Fixed assets at start of year | £2.26m | £2.18m | £2.14m | £2.06m |
| Fixed assets at end of year | £2.19m | £2.14m | £2.06m | £1.98m |
| Fixed investment assets at start of year | £2,000 | £2,000 | £2,000 | £2,000 |
| Fixed investment assets at end of year | £2,000 | £2,000 | £2,000 | £2,000 |
| Current investment assets | £0 | £0 | £0 | £0 |
| Cash | £1.30m | £4.46m | £4.58m | £4.62m |
| Total current assets | £4.15m | £4.64m | £4.80m | £5.08m |
| Creditors within 1 year | £1.67m | £1.69m | £1.78m | £1.61m |
| Long term creditors or provisions | £0 | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £0 | £0 |
| Total assets | £4.67m | £5.09m | £5.08m | £5.45m |
| Endowment funds | £0 | £0 | £0 | £0 |
| Restricted funds | £390,000 | £505,000 | £631,000 | £492,000 |
| Unrestricted funds | £4.28m | £4.58m | £4.45m | £4.96m |
| Total funds | £4.67m | £5.09m | £5.08m | £5.45m |
| Employees | 87 | 114 | 138 | 132 |
| Volunteers | 2000 | 2000 | ||
| Consolidated accounts | Yes | Yes | Yes | Yes |
| Charity only accounts | No | No | No | No |
