Full accounts for THE BROWNSWORD CHARITABLE FOUNDATION

Annual Returns to Charity Commission
Financial year ending2011-12-31
Income from legacies£0
Income from endowments£0
Voluntary income£3.19m
Activities generating funds£0
Income from charitable activities£0
Investment income£232,593
Other income£0
Total income£3.42m
Investment gains£0
Gains from asset revaluations£0
Gains on pension fund£0
Voluntary income costs£0
Fundraising trading costs£0
Investment management costs£20,684
Grants to institutions£68,100
Charitable activities costs£68,100
Governance costs£12,768
Other expenses£0
Total expenses£101,552
Support costs£12,768
Depreciation£0
Reserves£9.12m
Fixed assets at start of year£1.06m
Fixed assets at end of year£4.25m
Fixed investment assets at start of year£1.06m
Fixed investment assets at end of year£4.25m
Current investment assets£0
Cash£4.78m
Total current assets£4.88m
Creditors within 1 year£1,060
Long term creditors or provisions£0
Pension assets£0
Total assets£9.12m
Endowment funds£0
Restricted funds£0
Unrestricted funds£9.12m
Total funds£9.12m
Employees0
Volunteers
Consolidated accountsYes
Charity only accountsNo