The Royal Agricultural Benevolent Institution

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
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31
Income from legacies £895,000.00 £799,000.00 £2,530,000.00 £730,000.00 £722,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £2,338,000.00 £2,133,000.00 £3,429,000.00 £2,078,000.00 £1,927,000.00
Activities generating funds £39,000.00 £49,000.00 £45,000.00 £47,000.00 £49,000.00
Income from charitable activities £1,114,000.00 £1,325,000.00 £1,442,000.00 £1,581,000.00 £1,622,000.00
Investment income £1,540,000.00 £1,646,000.00 £1,405,000.00 £1,390,000.00 £1,512,000.00
Other income £8,000.00 £8,000.00 £9,000.00 £8,000.00 £7,000.00
Total income £5,039,000.00 £5,161,000.00 £6,330,000.00 £5,104,000.00 £5,117,000.00
Investment gains £852,000.00 £-8,050,000.00 £3,626,000.00 £2,790,000.00 £-1,984,000.00
Gains from asset revaluations £358,000.00 £0.00 £0.00 £1,551,000.00 £3,119,000.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £696,000.00 £821,000.00 £755,000.00 £938,000.00 £390,000.00
Fundraising trading costs £37,000.00 £36,000.00 £28,000.00 £37,000.00 £39,000.00
Investment management costs £194,000.00 £169,000.00 £189,000.00 £203,000.00 £228,000.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £4,464,000.00 £3,801,000.00 £3,834,000.00 £3,761,000.00 £4,419,000.00
Governance costs £80,000.00 £86,000.00 £73,000.00 £93,000.00 £85,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £5,471,000.00 £4,913,000.00 £4,879,000.00 £5,032,000.00 £5,161,000.00
Support costs £393,000.00 £428,000.00 £398,000.00 £419,000.00 £460,000.00
Depreciation £5,000.00 £4,000.00 £5,000.00 £3,000.00 £3,000.00
Reserves £29,943,000.00 £22,487,000.00 £25,522,000.00 £28,610,000.00 £28,635,000.00
Fixed assets at start of year £43,904,000.00 £44,057,000.00 £36,461,000.00 £40,491,000.00 £45,184,000.00
Fixed assets at end of year £44,057,000.00 £36,461,000.00 £40,491,000.00 £45,184,000.00 £46,514,000.00
Fixed investment assets at start of year £35,221,000.00 £35,196,000.00 £27,377,000.00 £30,817,000.00 £33,735,000.00
Fixed investment assets at end of year £35,196,000.00 £27,377,000.00 £30,817,000.00 £33,735,000.00 £31,705,000.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £1,116,000.00 £872,000.00 £1,671,000.00 £1,470,000.00 £1,221,000.00
Total current assets £1,351,000.00 £1,165,000.00 £1,927,000.00 £1,702,000.00 £1,441,000.00
Creditors within 1 year £226,000.00 £178,000.00 £177,000.00 £232,000.00 £210,000.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £45,182,000.00 £37,448,000.00 £42,241,000.00 £46,654,000.00 £47,745,000.00
Endowment funds £510,000.00 £385,000.00 £437,000.00 £471,000.00 £448,000.00
Restricted funds £4,930,000.00 £4,474,000.00 £4,475,000.00 £4,592,000.00 £4,365,000.00
Unrestricted funds £39,742,000.00 £32,589,000.00 £37,329,000.00 £41,591,000.00 £42,932,000.00
Total funds £45,182,000.00 £37,448,000.00 £42,241,000.00 £46,654,000.00 £47,745,000.00
Employees 79 87 87 88 83
Volunteers 698
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01