Helping people find their lives again - RNIB

Consolidated statement of financial
activities for the year ended
31 March 2009 (continued)
Total
31 March
2009
Endowment
funds
Charitable activities:
34 RNIB annual report and accounts 2008/09
Notes
£’000
£’000
Stopping people losing their sight unnecessarily 1,674 –
Supporting people to get the education, jobs
and income they deserve
27,353 –
Increase access to TV, culture and information 30,519 –
Enabling people to get support and become
independent
26,861 –
Strengthening our voice and impact 4,971 –
Total charitable activity costs 91,378 –
Governance Costs 1,629 –
Total resources expended 1.5/3 105,113 –
Net outgoing resources before transfers (9,071) –
Transfers between funds 4/7/8 – –
Net (outgoing) incoming resources before
other recognised gains and losses
(9,071) –
Net losses on investment assets (6,817) (2,609)
Actuarial (loss) gain on defined benefit
pension scheme
19 (27,847) –
Net Movement In Funds (43,735) (2,609)
Fund balances brought forward 1 April 131,425 10,202
Fund balances carried forward 31 March 87,690 7,593
Notes 6
A Statement of Total Recognised Gains and Losses is not required as all gains and losses
are included in the Statement of Financial Activities.
Incoming resources of the Charity during the year were £95,494,000 (2008: £98,175,000)
less resources expended by the Charity at £104,567,000 (2008: £99,417,000) led to a
deficit of £9,073,000 (2008: £1,242,000).
All incoming resources, resources expended and resulting net movements in funds are
derived from continuing activities.
The notes on pages 39 to 71 form part of the financial statements.