CANCER
1PMPyU0
1PMPyU0
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Bloodwise 56<br />
Notes to the Accounts for the year ended 31 March 2015<br />
Notes to the accounts for the year<br />
ended 31 March 2015<br />
1 INVESTMENT INCOME<br />
2015 2014<br />
£'000<br />
£'000<br />
UK listed equities 754 874<br />
Non-UK listed equities 142 135<br />
Fixed interest stocks 490 472<br />
Bank interest - 3<br />
Rental income 35 44<br />
Interest on legacy accounts 1 7<br />
1,422 1,535<br />
2 RESOURCES EXPENDED<br />
Research<br />
Grants<br />
Staff<br />
Direct<br />
costs<br />
Allocated<br />
Central<br />
Support<br />
costs<br />
Total<br />
2015<br />
Total<br />
2014<br />
£’000 £'000 £'000 £'000 £'000 £'000<br />
Costs of generating funds<br />
Fundraising and Marketing - 2,820 2,245 663 5,728 5,380<br />
LLRT costs (note 7) - - 355 - 355 257<br />
Investment management fees - - 199 - 199 235<br />
Charitable activities<br />
Research 32,297 316 478 75 33,166 24,168<br />
Deferred funding (7,535) - - - (7,535) (3,862)<br />
Unspent funds at completion<br />
of grant (2,057) - - - (2,057) (679)<br />
Patient benefit activities - 840 523 140 1,503 815<br />
Governance costs - 140 44 18 202 251<br />
Total 22,705 4,116 3,844 896 31,561 26,565<br />
Direct costs are those costs associated with providing the activity such as fundraising materials, advertising,<br />
postage and stationery, venue and travel expenses. Central support costs, which include office and premises costs,<br />
are allocated on a basis consistent with use of resources, primarily headcount.<br />
Staff costs and allocated central support costs are allocated on the basis of a combination of time spent on each<br />
activity and headcount.<br />
Governance direct costs include auditor’s remuneration, legal and professional fees and Trustees’ expenses.<br />
Bloodwise trading as Leukaemia & Lymphoma Research Company limited by guarantee 738089<br />
Registered charity 216032 (England & Wales) SC037529 (Scotland)