Macmillan Cancer Support

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 2012-01-01 2013-01-01 2014-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31
Income from legacies £40,923,395.00 £45,434,000.00 £44,031,000.00 £48,084,000.00 £51,303,000.00 £51,219,000.00 £59,188,000.00 £61,984,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £106,618,782.00 £117,502,000.00 £117,963,000.00 £127,393,000.00 £140,459,000.00 £151,971,000.00 £185,697,000.00 £214,122,000.00
Activities generating funds £1,211,950.00 £1,605,000.00 £1,335,000.00 £1,076,000.00 £869,000.00 £780,000.00 £1,169,000.00 £1,100,000.00
Income from charitable activities £192,842.00 £344,000.00 £2,253,000.00 £3,066,000.00 £584,000.00 £656,000.00 £447,000.00 £2,004,000.00
Investment income £5,929,695.00 £4,451,000.00 £1,843,000.00 £2,070,000.00 £2,618,000.00 £2,281,000.00 £2,396,000.00 £1,204,000.00
Other income £0.00 £2,225,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total income £113,953,269.00 £126,127,000.00 £123,394,000.00 £133,605,000.00 £144,530,000.00 £155,688,000.00 £189,709,000.00 £218,430,000.00
Investment gains £1,017,576.00 £-8,153,000.00 £2,674,000.00 £903,000.00 £-2,526,000.00 £2,195,000.00 £4,296,000.00 £2,261,000.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00 £47,000.00 £-708,000.00 £-479,000.00
Gains on pension fund £-445,000.00 £-1,545,000.00 £71,000.00 £-2,514,000.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £30,517,343.00 £33,031,000.00 £33,250,000.00 £35,362,000.00 £44,900,000.00 £49,691,000.00 £57,532,000.00 £67,896,000.00
Fundraising trading costs £686,917.00 £859,000.00 £713,000.00 £582,000.00 £718,000.00 £616,000.00 £539,000.00 £514,000.00
Investment management costs £221,901.00 £156,000.00 £294,000.00 £263,000.00 £358,000.00 £313,000.00 £401,000.00 £264,000.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £78,850,581.00 £79,018,000.00 £81,330,000.00 £96,030,000.00 £105,886,000.00 £111,728,000.00 £121,688,000.00 £151,732,000.00
Governance costs £607,193.00 £752,000.00 £698,000.00 £712,000.00 £929,000.00 £974,000.00 £914,000.00 £1,103,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £110,883,935.00 £113,816,000.00 £116,285,000.00 £132,949,000.00 £152,791,000.00 £163,322,000.00 £181,074,000.00 £221,509,000.00
Support costs £12,626,692.00 £11,741,000.00 £15,537,000.00 £15,789,000.00 £19,422,000.00 £20,165,000.00 £23,911,000.00 £28,587,000.00
Depreciation £332,351.00 £403,000.00 £774,000.00 £899,000.00 £948,000.00 £1,051,000.00 £867,000.00 £618,000.00
Reserves £30,000,000.00 £38,874,000.00 £49,076,000.00 £41,259,000.00 £40,870,000.00 £35,133,000.00 £47,032,000.00 £40,203,000.00
Fixed assets at start of year £35,485,886.00 £35,884,000.00 £45,079,000.00 £33,346,000.00 £73,482,000.00 £39,017,000.00 £81,893,000.00 £47,799,000.00
Fixed assets at end of year £35,884,428.00 £45,079,000.00 £33,446,000.00 £76,413,000.00 £39,017,000.00 £81,893,000.00 £47,799,000.00 £51,147,000.00
Fixed investment assets at start of year £34,512,581.00 £34,891,000.00 £42,216,000.00 £30,605,000.00 £73,482,000.00 £36,245,000.00 £79,074,000.00 £45,688,000.00
Fixed investment assets at end of year £34,891,045.00 £42,216,000.00 £30,605,000.00 £73,482,000.00 £36,245,000.00 £79,074,000.00 £45,688,000.00 £48,557,000.00
Current investment assets £92,996,418.00 £89,939,000.00 £114,756,000.00 £79,709,000.00 £113,462,000.00 £71,162,000.00 £111,660,000.00 £136,899,000.00
Cash £13,228,202.00 £10,578,000.00 £8,258,000.00 £6,650,000.00 £5,696,000.00 £3,403,000.00 £4,878,000.00 £7,061,000.00
Total current assets £131,844,066.00 £127,674,000.00 £149,954,000.00 £116,101,000.00 £149,671,000.00 £108,025,000.00 £163,828,000.00 £188,579,000.00
Creditors within 1 year £42,204,359.00 £42,255,000.00 £42,178,000.00 £45,088,000.00 £48,791,000.00 £54,027,000.00 £56,900,000.00 £68,189,000.00
Long term creditors or provisions £64,736,637.00 £69,848,000.00 £70,876,000.00 £76,721,000.00 £79,979,000.00 £81,412,000.00 £87,317,000.00 £104,945,000.00
Pension assets £-3,194,000.00 £-444,000.00 £-286,000.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £57,593,498.00 £60,206,000.00 £70,060,000.00 £70,705,000.00 £59,918,000.00 £54,479,000.00 £67,410,000.00 £66,592,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £14,089,050.00 £14,691,000.00 £15,461,000.00 £16,779,000.00 £16,826,000.00 £17,148,000.00 £18,872,000.00 £24,287,000.00
Unrestricted funds £43,504,448.00 £45,515,000.00 £54,599,000.00 £53,926,000.00 £43,092,000.00 £37,331,000.00 £48,538,000.00 £42,305,000.00
Total funds £57,593,498.00 £60,206,000.00 £70,060,000.00 £70,705,000.00 £59,918,000.00 £54,479,000.00 £67,410,000.00 £66,592,000.00
Employees 647 731 814 875 999 1112 1228 1384
Volunteers 20138 20000 15000 25000
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Charity only accounts
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01 2012-01-01 2013-01-01 2014-01-01