Plan International UK

Full accounts Annual Returns
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Financial year start 2006-07-01 2007-07-01 2008-07-01 2009-07-01 2010-07-01 2011-07-01 2012-07-01 2013-07-01 2014-07-01
Financial year end 2007-06-30 2008-06-30 2009-06-30 2010-06-30 2011-06-30 2012-06-30 2013-06-30 2014-06-30 2015-06-30
Income from legacies £227,292.00 £250,004.00 £239,000.00 £613,570.00 £551,000.00 £398,000.00 £569,000.00 £1,357,000.00 £605,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £37,806,000.00 £39,869,000.00 £41,409,000.00 £49,437,000.00 £56,077,000.00 £53,752,000.00 £52,479,000.00 £33,253,000.00 £31,827,000.00
Activities generating funds £253,000.00 £297,000.00 £117,000.00 £75,000.00 £42,000.00 £43,000.00 £23,000.00 £122,000.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £29,418,000.00 £47,959,000.00
Investment income £92,000.00 £235,000.00 £189,000.00 £171,000.00 £299,000.00 £110,000.00 £447,000.00 £32,000.00 £0.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00 £343,000.00 £0.00 £345,000.00 £656,000.00
Total income £38,151,000.00 £40,401,000.00 £41,715,000.00 £49,683,000.00 £56,418,000.00 £54,248,000.00 £52,949,000.00 £63,170,000.00 £80,442,000.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £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 £0.00 £0.00
Voluntary income costs £6,183,000.00 £6,969,000.00 £7,105,000.00 £7,874,000.00 £8,930,000.00 £9,895,000.00 £8,964,000.00 £9,208,000.00 £9,652,000.00
Fundraising trading costs £156,000.00 £203,000.00 £145,000.00 £0.00 £6,000.00 £2,000.00 £15,000.00 £1,000.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £39,298,000.00 £48,295,000.00 £53,027,000.00
Charitable activities costs £29,179,000.00 £30,817,000.00 £30,906,000.00 £41,266,000.00 £44,658,000.00 £45,174,000.00 £45,599,000.00 £53,786,000.00 £60,998,000.00
Governance costs £86,000.00 £90,000.00 £81,000.00 £144,000.00 £191,000.00 £165,000.00 £269,000.00 £137,000.00 £250,000.00
Other expenses £0.00 £0.00 £0.00 £32,000.00 £0.00 £316,000.00 £408,000.00 £347,000.00 £366,000.00
Total expenses £35,604,000.00 £38,079,000.00 £38,237,000.00 £49,316,000.00 £53,785,000.00 £55,552,000.00 £55,255,000.00 £63,479,000.00 £71,266,000.00
Support costs £1,628,000.00 £1,898,000.00 £1,944,000.00 £2,846,000.00 £3,033,000.00 £3,340,000.00 £3,558,000.00 £4,039,000.00 £4,424,000.00
Depreciation £63,000.00 £190,000.00 £190,000.00 £205,000.00 £186,000.00 £223,000.00 £521,000.00 £479,000.00 £463,000.00
Reserves £1,389,000.00 £1,979,000.00 £3,645,000.00 £895,000.00 £1,640,000.00 £2,132,000.00 £3,495,000.00 £3,786,000.00 £4,541,000.00
Fixed assets at start of year £320,000.00 £548,000.00 £415,000.00 £250,000.00 £1,538,000.00 £1,661,000.00 £1,900,000.00 £2,087,000.00 £1,884,000.00
Fixed assets at end of year £548,000.00 £415,000.00 £250,000.00 £1,538,000.00 £1,661,000.00 £1,900,000.00 £2,087,000.00 £1,884,000.00 £1,706,000.00
Fixed investment assets at start of year £2.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £2.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Cash £3,622,000.00 £3,686,000.00 £5,491,000.00 £6,400,000.00 £8,244,000.00 £4,621,000.00 £5,927,000.00 £4,110,000.00 £11,240,000.00
Total current assets £5,352,000.00 £7,822,000.00 £11,717,000.00 £11,589,000.00 £13,630,000.00 £12,415,000.00 £11,792,000.00 £9,461,000.00 £21,945,000.00
Creditors within 1 year £1,371,000.00 £1,386,000.00 £1,638,000.00 £2,431,000.00 £1,962,000.00 £2,290,000.00 £3,172,000.00 £1,766,000.00 £4,907,000.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £988,000.00 £169,000.00 £158,000.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £4,529,000.00 £6,851,000.00 £10,329,000.00 £10,696,000.00 £13,329,000.00 £12,025,000.00 £9,719,000.00 £9,410,000.00 £18,586,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £2,592,000.00 £4,872,000.00 £6,684,000.00 £8,263,000.00 £10,028,000.00 £7,993,000.00 £4,137,000.00 £3,740,000.00 £12,339,000.00
Unrestricted funds £1,937,000.00 £1,979,000.00 £3,645,000.00 £2,433,000.00 £3,301,000.00 £4,032,000.00 £5,582,000.00 £5,670,000.00 £6,247,000.00
Total funds £4,529,000.00 £6,851,000.00 £10,329,000.00 £10,696,000.00 £13,329,000.00 £12,025,000.00 £9,719,000.00 £9,410,000.00 £18,586,000.00
Employees 86 102 107 129 135 170 172 163 177
Volunteers 33 35 40 30 25
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Charity only accounts
Financial year start 2006-07-01 2007-07-01 2008-07-01 2009-07-01 2010-07-01 2011-07-01 2012-07-01 2013-07-01 2014-07-01