Voluntary sector assets and liabilities by size of organisation, 2015/16 (£m)

2015/16Micro & smallMediumLargeMajorSuper-majorTotalNumber of charities
Net total assets 3,082.2 12,595.3 37,813.7 39,926.1 27,849.5 121,266.8 146,881
Intangible fixed assets4.116.570.679.5170.7714
Tangible fixed assets774.9 2,662.5 9,232.7 7,470.0 4,311.2 24,451.4 53,043
Investments 1,275.8 7,986.8 24,839.2 30,100.1 27,665.6 91,867.5 32,006
Fixed assets 2,050.7 10,653.4 34,088.4 37,640.7 32,056.3 116,489.5 77,563
Current assets 1,166.4 2,992.9 7,891.8 8,240.8 3,638.3 23,930.3 141,279
Cash in hand and in the bank875.8 2,418.3 5,412.7 5,312.5 1,742.2 15,761.4 139,860
Debtors193.8486.0 1,552.3 2,123.0 1,506.3 5,861.5 68,172
Current investments79.968.9802.0612.1279.0 1,841.8 13,754
Stocks17.019.8124.8193.2110.8465.6 14,667
Creditors due within one year64.5691.1 2,529.5 3,322.3 3,225.4 9,832.7 76,580
Net current assets 1,102.0 2,301.9 5,362.3 4,918.5 412.9 14,097.6 144,038
Total assets less current liabilities 3,152.7 12,955.3 39,450.7 42,559.2 32,469.2 130,587.1
Creditors due after one year69.9320.4 1,290.2 1,758.9 3,652.0 7,091.4 10,323
Provisions0.52.331.895.7110.1240.3264
Pensions-0.1-37.3-315.0-778.4-857.7-1,988.5 1,091
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Assets_overview.csv

Voluntary sector funds by size of organisation, 2015/16 (£m)

2015/16Micro & smallMediumLargeMajorSuper-majorTotalNumber of charities
Total funds 3,082 12,595 37,814 39,926 27,850 121,267 146,881
Unrestricted funds 2,393 8,523 22,604 13,953 22,040 69,513 136,521
Restricted funds375 1,191 4,405 3,985 2,457 12,412 39,897
Income funds 2,768 9,715 27,009 17,937 24,497 81,925 140,692
Endowment funds315 2,918 11,120 22,767 4,211 41,331 8,330
Pension funds-0-37-315-778-858-1,989 542
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Voluntary sector assets and liabilities, 2000/01 to 2015/16 (£m, 2015/16 prices)*

 2008/092009/102010/112011/122012/132013/142014/152015/16
Net total assets 94,366.7 106,153.1 112,707.5 98,010.8 100,624.4 110,190.0 114,294.6 121,266.8
Intangible fixed assets170.357.152.638.462.467.173.8170.7
Tangible fixed assets 25,447.3 25,472.9 30,104.7 21,381.7 21,351.1 23,075.0 23,185.1 24,451.4
Investments 64,339.9 71,205.5 75,446.4 72,561.8 74,691.7 81,441.1 86,275.6 91,867.5
Fixed assets 89,957.6 96,735.6 105,603.8 93,981.8 96,105.2 104,583.3 109,534.5 116,489.5
Current assets 25,114.3 30,562.4 24,416.0 25,158.8 20,822.9 22,289.4 22,665.7 23,930.3
Creditors due within one year 9,550.9 9,462.2 9,425.8 13,306.6 8,197.2 8,524.6 8,678.4 9,832.7
Net current assets 15,563.4 21,100.2 14,990.3 11,852.2 12,625.6 13,764.8 13,987.3 14,097.6
Total assets less current liabilities 105,521.0 117,835.8 120,594.0 105,834.0 108,730.9 118,348.1 123,521.8 130,587.1
Creditors due after one year 9,812.3 9,141.0 6,203.2 6,120.1 6,149.6 6,413.6 7,020.4 7,091.4
Provisions47.3129.1136.496.4136.4159.6196.4240.3
Pension assets-1,294.6 -2,412.6 -1,547.0 -1,606.7 -1,820.5 -1,584.8 -2,010.4 -1,988.5
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* data download contains all years

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UK Civil Society Almanac 2018 / Databank /Assets data

Published: 09-05-2018 / Tagged:

https://data.ncvo.org.uk/a/almanac18/assets-data-2015-16/