Marie Curie Cancer Care

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-02 2008-04-01 2009-04-01 2010-04-01 2011-04-01 2012-04-01 2013-04-01 2014-04-01
Financial year end 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
Income from legacies £21,970,384.00 £22,939,000.00 £25,787,000.00 £24,876,000.00 £20,515,000.00 £22,574,000.00 £22,664,000.00 £26,415,000.00 £26,167,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £65,295,723.00 £71,598,000.00 £83,135,000.00 £77,372,000.00 £73,988,000.00 £76,186,000.00 £83,639,000.00 £91,099,000.00 £92,144,000.00
Activities generating funds £14,638,253.00 £14,491,000.00 £15,229,000.00 £15,301,000.00 £14,984,000.00 £16,017,000.00 £16,521,000.00 £17,687,000.00 £18,314,000.00
Income from charitable activities £26,170,441.00 £29,572,000.00 £36,250,000.00 £35,709,000.00 £39,118,000.00 £42,228,000.00 £44,385,000.00 £43,780,000.00 £43,693,000.00
Investment income £3,205,232.00 £4,207,000.00 £4,150,000.00 £3,093,000.00 £1,689,000.00 £1,988,000.00 £1,995,000.00 £1,724,000.00 £1,304,000.00
Other income £459,183.00 £0.00 £8,000.00 £0.00 £2,751,000.00 £1,986,000.00 £2,412,000.00 £515,000.00 £425,000.00
Total income £109,768,832.00 £119,868,000.00 £138,772,000.00 £131,475,000.00 £132,530,000.00 £138,405,000.00 £148,952,000.00 £154,805,000.00 £155,880,000.00
Investment gains £2,504,866.00 £-4,069,000.00 £-8,354,000.00 £10,826,000.00 £2,836,000.00 £-1,228,000.00 £6,064,000.00 £2,665,000.00 £5,162,000.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00 £2,645,000.00 £0.00 £0.00 £0.00
Gains on pension fund £-1,100,000.00 £130,000.00 £-4,330,000.00 £581,000.00 £-131,000.00 £-374,000.00 £-340,000.00 £-600,000.00 £210,000.00
Voluntary income costs £21,599,284.00 £24,660,000.00 £27,540,000.00 £29,885,000.00 £27,239,000.00 £33,644,000.00 £38,641,000.00 £43,688,000.00 £42,909,000.00
Fundraising trading costs £13,901,255.00 £14,135,000.00 £14,635,000.00 £14,601,000.00 £12,903,000.00 £12,695,000.00 £13,166,000.00 £14,474,000.00 £15,458,000.00
Investment management costs £236,269.00 £110,000.00 £452,000.00 £-115,000.00 £265,000.00 £238,000.00 £597,000.00 £493,000.00 £415,000.00
Grants to institutions £0.00 £4,177,000.00 £2,448,000.00 £3,901,000.00 £4,175,000.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £67,674,023.00 £77,200,000.00 £83,578,000.00 £82,554,000.00 £84,526,000.00 £88,863,000.00 £93,421,000.00 £105,585,000.00 £105,540,000.00
Governance costs £859,589.00 £925,000.00 £836,000.00 £704,000.00 £695,000.00 £677,000.00 £719,000.00 £680,000.00 £701,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £3,398,000.00 £0.00 £0.00 £0.00 £0.00
Total expenses £104,270,420.00 £117,030,000.00 £127,041,000.00 £127,629,000.00 £129,026,000.00 £136,117,000.00 £146,544,000.00 £164,920,000.00 £165,023,000.00
Support costs £7,397,302.00 £9,833,000.00 £10,167,000.00 £9,445,000.00 £361,000.00 £10,136,000.00 £10,994,000.00 £12,426,000.00 £13,041,000.00
Depreciation £2,435,369.00 £2,396,000.00 £2,503,000.00 £2,710,000.00 £3,172,000.00 £40,449,000.00 £3,790,000.00 £4,713,000.00 £5,053,000.00
Reserves £94,139,992.00 £39,993,000.00 £44,707,000.00 £47,966,000.00 £46,027,000.00 £47,176,000.00 £50,476,000.00 £42,083,000.00 £39,747,000.00
Fixed assets at start of year £86,356,000.00 £92,076,000.00 £92,012,000.00 £114,671,000.00 £112,424,000.00 £118,513,000.00 £120,821,000.00 £132,242,000.00 £124,619,000.00
Fixed assets at end of year £92,075,794.00 £92,012,000.00 £90,222,000.00 £112,424,000.00 £117,786,000.00 £121,548,000.00 £132,242,000.00 £124,619,000.00 £114,135,000.00
Fixed investment assets at start of year £63,240,000.00 £67,618,000.00 £65,560,000.00 £56,076,000.00 £69,260,000.00 £75,869,000.00 £75,532,000.00 £77,110,000.00 £69,538,000.00
Fixed investment assets at end of year £67,617,546.00 £65,560,000.00 £56,076,000.00 £69,260,000.00 £75,142,000.00 £76,259,000.00 £77,110,000.00 £69,538,000.00 £60,032,000.00
Current investment assets £7,920,523.00 £5,792,000.00 £15,158,000.00 £13,270,000.00 £17,684,000.00 £15,726,000.00 £7,374,000.00 £8,920,000.00 £14,559,000.00
Cash £1,364,475.00 £6,601,000.00 £7,264,000.00 £3,677,000.00 £3,285,000.00 £3,257,000.00 £3,479,000.00 £1,466,000.00 £2,672,000.00
Total current assets £15,835,208.00 £18,925,000.00 £30,268,000.00 £24,467,000.00 £27,751,000.00 £26,071,000.00 £18,321,000.00 £20,630,000.00 £24,924,000.00
Creditors within 1 year £9,999,791.00 £14,826,000.00 £14,777,000.00 £16,639,000.00 £18,979,000.00 £21,326,000.00 £18,230,000.00 £19,113,000.00 £19,365,000.00
Long term creditors or provisions £701,163.00 £3,201,000.00 £9,426,000.00 £9,211,000.00 £9,588,000.00 £8,875,000.00 £7,171,000.00 £9,107,000.00 £7,541,000.00
Pension assets £-3,070,000.00 £130,000.00 £-4,200,000.00 £-3,701,000.00 £-3,421,000.00 £-3,125,000.00 £-2,115,000.00 £-2,032,000.00 £-927,000.00
Total assets £94,140,048.00 £93,040,000.00 £92,087,000.00 £107,340,000.00 £113,549,000.00 £114,293,000.00 £123,047,000.00 £114,997,000.00 £111,226,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £6,873,765.00 £5,976,000.00 £10,822,000.00 £12,878,000.00 £15,537,000.00 £19,210,000.00 £24,999,000.00 £25,028,000.00 £25,432,000.00
Unrestricted funds £87,266,283.00 £87,064,000.00 £81,265,000.00 £94,462,000.00 £98,012,000.00 £95,083,000.00 £98,048,000.00 £89,969,000.00 £85,794,000.00
Total funds £94,140,048.00 £93,040,000.00 £92,087,000.00 £107,340,000.00 £113,549,000.00 £114,293,000.00 £123,047,000.00 £114,997,000.00 £111,226,000.00
Employees 1310 2813 1331 4543 4170 4122 4260 4352 4409
Volunteers 169000 5000 8859 10989 11415
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Charity only accounts
Financial year start 2006-04-01 2007-04-02 2008-04-01 2009-04-01 2010-04-01 2011-04-01 2012-04-01 2013-04-01 2014-04-01