Southbank Centre

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
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £39,852,000.00 £33,069,000.00 £34,794,000.00 £27,638,000.00 £25,748,000.00
Activities generating funds £3,526,000.00 £7,655,000.00 £8,254,000.00 £7,722,000.00 £9,817,000.00
Income from charitable activities £2,612,000.00 £9,218,000.00 £8,894,000.00 £8,788,000.00 £8,385,000.00
Investment income £770,000.00 £2,037,000.00 £1,937,000.00 £326,000.00 £2,000.00
Other income £1,393,000.00 £0.00 £0.00 £0.00 £0.00
Total income £48,153,000.00 £51,979,000.00 £53,879,000.00 £44,474,000.00 £43,952,000.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £167,738,000.00 £0.00 £0.00 £0.00
Gains on pension fund £1,393,000.00 £3,734,000.00 £-7,909,000.00 £1,862,000.00 £2,448,000.00
Voluntary income costs £2,850,000.00 £1,282,000.00 £1,501,000.00 £1,578,000.00 £804,000.00
Fundraising trading costs £3,056,000.00 £4,680,000.00 £5,620,000.00 £4,260,000.00 £6,000,000.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £32,873,000.00 £38,544,000.00 £41,111,000.00 £43,638,000.00 £43,065,000.00
Governance costs £309,000.00 £302,000.00 £407,000.00 £315,000.00 £321,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £39,088,000.00 £44,808,000.00 £48,639,000.00 £49,791,000.00 £50,190,000.00
Support costs £16,263,000.00 £22,415,000.00 £23,634,000.00 £32,672,000.00 £32,074,000.00
Depreciation £3,005,000.00 £4,287,000.00 £7,936,000.00 £8,248,000.00 £8,380,000.00
Reserves £86,633,000.00 £265,710,000.00 £263,041,000.00 £2,582,000.00 £2,582,000.00
Fixed assets at start of year £96,666,000.00 £133,518,000.00 £302,063,000.00 £291,890,000.00 £291,890,000.00
Fixed assets at end of year £133,084,000.00 £302,063,000.00 £296,945,000.00 £291,890,000.00 £286,435,000.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £31,213,000.00 £34,912,000.00 £39,132,000.00 £9,140,000.00 £9,260,000.00
Total current assets £39,863,000.00 £45,017,000.00 £47,812,000.00 £14,954,000.00 £13,435,000.00
Creditors within 1 year £39,342,000.00 £26,686,000.00 £16,387,000.00 £19,052,000.00 £17,259,000.00
Long term creditors or provisions £42,404,000.00 £54,320,000.00 £57,293,000.00 £22,128,000.00 £23,779,000.00
Pension assets £-4,568,000.00 £-364,000.00 £-8,036,000.00 £-6,078,000.00 £-3,036,000.00
Total assets £86,633,000.00 £265,710,000.00 £263,041,000.00 £259,586,000.00 £255,796,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £33,394,000.00 £1,951,000.00 £4,329,000.00 £2,834,000.00 £265,000.00
Unrestricted funds £53,239,000.00 £263,759,000.00 £258,712,000.00 £256,752,000.00 £255,531,000.00
Total funds £86,633,000.00 £265,710,000.00 £263,041,000.00 £259,586,000.00 £255,796,000.00
Employees 307 407 376 361 382
Volunteers 0 0
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Charity only accounts
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01