Alzheimer's Society

Summary

  • Data submitted by charity:

    16.12.2019
  • Financial year end:

    31.03.2019
  • Income and endowments:

    111.73m
  • Expenditure:

    117.24m
2017/18 saw an increase of £3.3m on 2016/17. YoY income from donations & legacies increased by 11% whilst charitable activities declined by 12% YoY. We still reached more people affected by dementia.

Income and endowments

  • Donations and legacies:

    £ 0.00
  • Trading to raise funds:

    £ 0.00
  • Investment income:

    £ 6.90m
  • Charitable activities:

    £ 0.00
  • Other:

    £ 946.00k
  • Total

    £ 7.85m
  • Investment gains/losses

    £ 107.80m
Income from donations and legacies continued to grow strongly, rising by £7.4 million to £73.2 million (2016/17: £65.8 million).

Expenditure

  • Charitable activities:

    £ 38.66m
  • Raising funds:

    £ 3.32m
  • Other:

    £ 0.00
  • Total

    £ 41.97m
During 2017/18, for every £1 of total expenditure, 89 pence was spent on improving the lives of people with dementia. The remaining 11p in every £1 was spent on supporting our frontline activity.

Assets, liabilities & people

  • Total net assets / liabilities:

    £ 0.00
  • Pension assets / liabilities:

    £ 0.00
  • Employees:

    32
  • Volunteers:

    0
Tangible fixed assets, of £2,500 or more, are at cost or valuation when acquired & depreciated over their estimated useful lives Contributions to the pension scheme are charged in the year payable.

Charitable spending

  • Total expenditure::

    £ 41.97m
  • Charitable activity:

    £ 38.66m
  • Charitable activity of all spend:

    92.10%
Expenditure is accounted for on an accruals basis, and is reported gross of related income. Expenditure in these financial statements is shown inclusive of any VAT paid which is not recoverable.

5 Year Financial history

Income

Spending

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