Royal National Institute of Blind People

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 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 £33,619,000.00 £33,569,000.00 £31,728,000.00 £38,069,000.00 £35,808,000.00 £35,463,000.00 £40,711,000.00 £40,797,000.00 £33,977,000.00
Income from endowments £0.00 £150,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £61,915,000.00 £55,111,000.00 £54,009,000.00 £68,302,000.00 £66,934,000.00 £64,452,000.00 £70,106,000.00 £71,656,000.00 £64,627,000.00
Activities generating funds £783,000.00 £620,000.00 £569,000.00 £261,000.00 £615,000.00 £265,000.00 £444,000.00 £348,000.00 £538,000.00
Income from charitable activities £39,686,000.00 £37,822,000.00 £38,534,000.00 £45,683,000.00 £45,975,000.00 £44,220,000.00 £43,002,000.00 £44,150,000.00 £46,217,000.00
Investment income £2,305,000.00 £2,862,000.00 £2,225,000.00 £1,690,000.00 £1,673,000.00 £1,079,000.00 £1,311,000.00 £1,056,000.00 £635,000.00
Other income £3,135,000.00 £2,238,000.00 £705,000.00 £19,209,000.00 £1,114,000.00 £1,582,000.00 £2,160,000.00 £1,437,000.00 £2,448,000.00
Total income £107,824,000.00 £98,653,000.00 £96,042,000.00 £135,145,000.00 £116,311,000.00 £111,598,000.00 £117,023,000.00 £118,647,000.00 £114,465,000.00
Investment gains £918,000.00 £-2,854,000.00 £-6,817,000.00 £7,375,000.00 £980,000.00 £383,000.00 £2,931,000.00 £1,150,000.00 £1,679,000.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00 £996,000.00 £0.00 £0.00 £0.00
Gains on pension fund £12,307,000.00 £8,290,000.00 £-27,847,000.00 £-3,111,000.00 £10,312,000.00 £-16,275,000.00 £14,935,000.00 £-22,000.00 £1,790,000.00
Voluntary income costs £11,060,000.00 £10,981,000.00 £11,318,000.00 £16,708,000.00 £15,883,000.00 £14,437,000.00 £14,361,000.00 £15,705,000.00 £20,720,000.00
Fundraising trading costs £596,000.00 £504,000.00 £730,000.00 £306,000.00 £321,000.00 £22,000.00 £39,000.00 £28,000.00 £0.00
Investment management costs £93,000.00 £79,000.00 £58,000.00 £179,000.00 £174,000.00 £138,000.00 £131,000.00 £115,000.00 £60,000.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £150,000.00 £192,000.00 £110,000.00 £139,000.00 £0.00
Charitable activities costs £78,746,000.00 £86,953,000.00 £91,378,000.00 £111,136,000.00 £101,812,000.00 £96,605,000.00 £100,446,000.00 £103,216,000.00 £96,352,000.00
Governance costs £1,301,000.00 £1,498,000.00 £1,629,000.00 £1,821,000.00 £1,591,000.00 £1,564,000.00 £1,456,000.00 £1,540,000.00 £1,413,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £91,796,000.00 £100,015,000.00 £105,113,000.00 £130,150,000.00 £119,781,000.00 £112,766,000.00 £116,433,000.00 £120,604,000.00 £118,545,000.00
Support costs £12,799,000.00 £14,657,000.00 £16,876,000.00 £20,701,000.00 £18,900,000.00 £19,244,000.00 £20,076,000.00 £20,496,000.00 £23,474,000.00
Depreciation £3,676,000.00 £2,864,000.00 £2,393,000.00 £2,713,000.00 £2,844,000.00 £2,837,000.00 £3,009,000.00 £3,166,000.00 £80,199,000.00
Reserves £28,052,000.00 £22,594,000.00 £21,789,000.00 £19,061,000.00 £20,403,000.00 £20,400,000.00 £20,734,000.00 £22,487,000.00 £23,300,000.00
Fixed assets at start of year £97,043,000.00 £100,447,000.00 £98,838,000.00 £92,219,000.00 £116,045,000.00 £115,499,000.00 £113,932,000.00 £117,270,000.00 £86,964,000.00
Fixed assets at end of year £100,447,000.00 £98,838,000.00 £92,219,000.00 £116,045,000.00 £115,499,000.00 £113,932,000.00 £117,270,000.00 £110,070,000.00 £78,610,000.00
Fixed investment assets at start of year £47,681,000.00 £52,741,000.00 £48,550,000.00 £41,649,000.00 £42,124,000.00 £35,272,000.00 £34,387,000.00 £37,857,000.00 £24,644,000.00
Fixed investment assets at end of year £52,741,000.00 £48,550,000.00 £41,649,000.00 £42,124,000.00 £35,272,000.00 £34,387,000.00 £37,857,000.00 £33,833,000.00 £18,215,000.00
Current investment assets £21,000.00 £65,000.00 £60,000.00 £471,000.00 £2,752,000.00 £2,054,000.00 £0.00 £1,236,000.00 £859,000.00
Cash £17,892,000.00 £17,491,000.00 £6,085,000.00 £1,763,000.00 £7,141,000.00 £6,954,000.00 £3,735,000.00 £2,080,000.00 £1,323,000.00
Total current assets £30,066,000.00 £28,411,000.00 £17,821,000.00 £17,525,000.00 £24,376,000.00 £24,275,000.00 £22,642,000.00 £25,346,000.00 £24,069,000.00
Creditors within 1 year £8,445,000.00 £12,112,000.00 £10,258,000.00 £12,925,000.00 £13,006,000.00 £12,630,000.00 £12,741,000.00 £13,075,000.00 £6,695,000.00
Long term creditors or provisions £2,769,000.00 £1,635,000.00 £3,981,000.00 £10,480,000.00 £21,507,000.00 £22,357,000.00 £21,205,000.00 £20,000,000.00 £19,026,000.00
Pension assets £8,052,000.00 £17,923,000.00 £-8,111,000.00 £-13,216,000.00 £-591,000.00 £-14,513,000.00 £1,197,000.00 £3,993,000.00 £12,596,000.00
Total assets £127,351,000.00 £131,425,000.00 £87,690,000.00 £96,949,000.00 £104,771,000.00 £88,707,000.00 £107,163,000.00 £106,334,000.00 £89,554,000.00
Endowment funds £12,229,000.00 £10,202,000.00 £7,593,000.00 £10,265,000.00 £5,526,000.00 £5,636,000.00 £5,393,000.00 £5,329,000.00 £5,733,000.00
Restricted funds £5,658,000.00 £6,721,000.00 £4,465,000.00 £20,939,000.00 £25,809,000.00 £26,999,000.00 £27,732,000.00 £25,335,000.00 £4,181,000.00
Unrestricted funds £109,464,000.00 £114,502,000.00 £75,632,000.00 £65,745,000.00 £73,436,000.00 £56,072,000.00 £74,038,000.00 £75,670,000.00 £79,640,000.00
Total funds £127,351,000.00 £131,425,000.00 £87,690,000.00 £96,949,000.00 £104,771,000.00 £88,707,000.00 £107,163,000.00 £106,334,000.00 £89,554,000.00
Employees 2351 2310 2373 2325 2192 2020 1945 1978 1783
Volunteers 1500 3144 4435 3700 3800 4020 4811
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01 2011-04-01 2012-04-01 2013-04-01 2014-04-01