Full accounts for THE PERSULA FOUNDATION

Annual Returns to Charity Commission
Financial year ending2009-04-302010-04-302011-04-302012-04-302013-04-302014-04-302015-04-30
Income from legacies£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0
Voluntary income£514,549£866,338£816,474£784,087£745,243£873,413£1.05m
Activities generating funds£0£0£0£0£0£0£0
Income from charitable activities£0£31,700£23,258£23,376£14,713£8,527£2,204
Investment income£41,449£0£0£0£0£21£0
Other income£0£0£0£0£0£0£11
Total income£555,998£898,038£839,732£807,463£759,956£881,961£1.06m
Investment gains£-8,539£-897£-354£-678£177£3,603£1,550
Gains from asset revaluations£0£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0
Voluntary income costs£0£0£0£0£0£0£0
Fundraising trading costs£0£0£0£0£0£0£0
Investment management costs£0£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£0£0
Charitable activities costs£567,210£801,428£899,800£760,719£728,200£863,097£1.09m
Governance costs£8,284£6,676£7,381£8,553£6,601£7,322£7,241
Other expenses£0£0£0£0£0£0£0
Total expenses£575,494£808,104£907,181£769,272£734,801£870,419£1.09m
Support costs£103,612£53,679£52,871£52,138£46,037£12,757£13,703
Depreciation£581£519£390£121£77£0£0
Reserves£-18,729£70,308£2,505£40,018£0£0£0
Fixed assets at start of year£11,951£2,984£1,893£1,149£350£450£4,053
Fixed assets at end of year£2,984£1,893£1,149£350£450£4,053£5,603
Fixed investment assets at start of year£10,741£2,202£1,305£951£273£450£4,053
Fixed investment assets at end of year£2,202£1,305£951£273£450£4,053£5,603
Current investment assets£0£0£0£0£0£0£0
Cash£0£79,174£63,913£55,280£83,089£96,972£51,270
Total current assets£20,046£79,674£65,010£56,583£83,089£97,972£51,270
Creditors within 1 year£41,759£11,259£63,654£16,915£18,189£21,530£13,543
Long term creditors or provisions£0£0£0£0£0£0£0
Pension assets£0£0£0£0£0£0£0
Total assets£-18,729£70,308£2,505£40,018£65,350£80,495£43,330
Endowment funds£0£0£0£0£0£0£0
Restricted funds£0£0£0£0£0£0£0
Unrestricted funds£-18,729£70,308£2,505£40,018£65,350£80,495£43,330
Total funds£-18,729£70,308£2,505£40,018£65,350£80,495£43,330
Employees3222111
Volunteers000
Consolidated accountsNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYes