Full accounts for CONSUMERS' ASSOCIATION

Annual Returns to Charity Commission
Financial year ending2007-06-302008-06-302009-06-302010-06-302011-06-30
Income from legacies£0£0£0£0£0
Income from endowments£0£0£0£0£0
Voluntary income£0£0£0£0£0
Activities generating funds£0£0£65.81m£69.89m£74.62m
Income from charitable activities£11.60m£9.47m£106,000£133,000£79,000
Investment income£567,000£957,000£863,000£697,000£836,000
Other income£227,000£141,000£153,000£152,000£32,000
Total income£12.39m£10.57m£66.93m£70.87m£75.57m
Investment gains£2.83m£-2,336,000£-4,229,000£2.79m£2.79m
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£2.50m£-200,000£0£-6,200,000£3.50m
Voluntary income costs£0£0£0£0£0
Fundraising trading costs£0£0£47.81m£50.26m£52.69m
Investment management costs£74,000£77,000£62,000£60,000£56,000
Grants to institutions£0£0£0£0£0
Charitable activities costs£17.11m£16.70m£16.57m£17.48m£19.02m
Governance costs£260,000£306,000£367,000£328,000£343,000
Other expenses£178,000£195,000£118,000£31,000£24,000
Total expenses£17.63m£17.28m£64.93m£68.17m£72.12m
Support costs£5.93m£12.51m£12.58m£13.12m£12.43m
Depreciation£687,000£672,000£1.29m£1.16m£1.37m
Reserves£40.65m£38.88m£35.21m£34.50m£44.24m
Fixed assets at start of year£41.76m£44.37m£39.32m£33.83m£36.47m
Fixed assets at end of year£44.37m£42.45m£33.83m£36.47m£41.17m
Fixed investment assets at start of year£26.15m£24.51m£22.85m£19.21m£22.64m
Fixed investment assets at end of year£29.54m£22.82m£19.21m£22.64m£26.14m
Current investment assets£0£0£0£0£0
Cash£188,000£169,000£7.36m£8.11m£5.33m
Total current assets£2.22m£4.48m£14.57m£16.28m£16.64m
Creditors within 1 year£3.52m£3.74m£11.57m£12.04m£11.47m
Long term creditors or provisions£2.42m£2.02m£1.61m£1.21m£806,000
Pension assets£0£0£0£-5,000,000£-1,300,000
Total assets£40.65m£41.17m£35.21m£34.50m£44.24m
Endowment funds£0£0£0£0£0
Restricted funds£0£0£0£0£0
Unrestricted funds£40.65m£41.17m£35.21m£34.50m£44.24m
Total funds£40.65m£41.17m£35.21m£34.50m£44.24m
Employees416230431451480
Volunteers00
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo