Parkinson’s UK

Full accounts Annual Returns
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Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01 2012-01-01 2013-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31
Income from legacies £8,840,000.00 £9,852,000.00 £873,900.00 £999,900.00 £9,553,000.00 £8,817,000.00 £8,322,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £12,345,000.00 £13,974,000.00 £12,837,000.00 £16,450,000.00 £18,857,000.00 £20,916,000.00 £21,620,000.00
Activities generating funds £2,763,000.00 £2,841,000.00 £3,348,000.00 £3,596,000.00 £2,243,000.00 £2,427,000.00 £2,419,000.00
Income from charitable activities £518,000.00 £469,000.00 £557,000.00 £544,000.00 £357,000.00 £171,000.00 £150,000.00
Investment income £798,000.00 £864,000.00 £302,000.00 £319,000.00 £435,000.00 £401,000.00 £312,000.00
Other income £48,000.00 £33,000.00 £65,000.00 £27,000.00 £31,000.00 £22,000.00 £17,000.00
Total income £16,472,000.00 £18,181,000.00 £17,109,000.00 £20,936,000.00 £21,923,000.00 £23,937,000.00 £24,518,000.00
Investment gains £954,000.00 £567,000.00 £174,000.00 £760,000.00 £259,000.00 £147,000.00 £154,000.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £2,009,000.00 £2,915,000.00 £2,838,000.00 £3,105,000.00 £4,099,000.00 £4,565,000.00 £5,055,000.00
Fundraising trading costs £144,000.00 £116,000.00 £147,000.00 £152,000.00 £250,000.00 £294,000.00 £350,000.00
Investment management costs £14,000.00 £22,000.00 £22,000.00 £27,000.00 £4,000.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £5,102,000.00 £4,281,000.00 £5,508,000.00 £6,197,000.00
Charitable activities costs £14,411,000.00 £17,189,000.00 £18,576,000.00 £19,163,000.00 £18,976,000.00 £21,392,000.00 £22,338,000.00
Governance costs £438,000.00 £482,000.00 £434,000.00 £339,000.00 £352,000.00 £340,000.00 £396,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £17,016,000.00 £20,724,000.00 £22,017,000.00 £22,786,000.00 £23,681,000.00 £26,591,000.00 £28,139,000.00
Support costs £2,859,000.00 £3,387,000.00 £3,126,000.00 £3,261,000.00 £3,134,000.00 £3,299,000.00 £3,466,000.00
Depreciation £140,000.00 £150,000.00 £183,000.00 £239,000.00 £241,000.00 £247,000.00 £331,000.00
Reserves £26,400,000.00 £24,424,000.00 £19,690,000.00 £18,600,000.00 £12,744,000.00 £10,451,000.00 £8,927,000.00
Fixed assets at start of year £23,970,000.00 £23,133,000.00 £22,529,000.00 £23,817,000.00 £21,765,000.00 £19,813,000.00 £18,134,000.00
Fixed assets at end of year £23,108,000.00 £22,529,000.00 £23,842,000.00 £21,765,000.00 £19,788,000.00 £18,225,000.00 £17,458,000.00
Fixed investment assets at start of year £21,202,000.00 £20,612,000.00 £20,032,000.00 £21,304,000.00 £19,283,000.00 £17,406,000.00 £18,134,000.00
Fixed investment assets at end of year £20,587,000.00 £20,032,000.00 £21,329,000.00 £19,283,000.00 £17,381,000.00 £15,457,000.00 £14,450,000.00
Current investment assets £7,303,000.00 £7,707,000.00 £3,320,000.00 £4,463,000.00 £3,664,000.00 £2,988,000.00 £33,000.00
Cash £8,113,000.00 £7,677,000.00 £6,918,000.00 £7,249,000.00 £6,496,000.00 £5,695,000.00 £5,659,000.00
Total current assets £15,866,000.00 £16,150,000.00 £11,287,000.00 £12,514,000.00 £11,570,000.00 £10,696,000.00 £8,035,000.00
Creditors within 1 year £6,605,000.00 £8,006,000.00 £8,870,000.00 £9,542,000.00 £8,513,000.00 £9,555,000.00 £9,842,000.00
Long term creditors or provisions £5,969,000.00 £6,249,000.00 £6,569,000.00 £6,137,000.00 £5,737,000.00 £4,842,000.00 £4,851,000.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £26,400,000.00 £24,424,000.00 £19,690,000.00 £18,600,000.00 £17,108,000.00 £14,524,000.00 £10,800,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £3,786,000.00 £3,707,000.00 £3,421,000.00 £15,222,000.00 £1,957,000.00 £1,309,000.00 £-1,135,000.00
Unrestricted funds £22,614,000.00 £20,717,000.00 £16,269,000.00 £3,378,000.00 £15,151,000.00 £13,215,000.00 £11,935,000.00
Total funds £26,400,000.00 £24,424,000.00 £19,690,000.00 £18,600,000.00 £17,108,000.00 £14,524,000.00 £10,800,000.00
Employees 168 209 255 267 285 305 321
Volunteers 4500 3000 3000
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Charity only accounts
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01 2012-01-01 2013-01-01