Full accounts for PROSPECT EDUCATION TRUST

Annual Returns to Charity Commission
Financial year ending2007-07-312008-07-312009-07-312010-07-312011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-12-312018-12-31
Income from legacies£0£0£0£0£0£104,460£45,000£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0£0£0£0£0
Voluntary income£167,045£393,509£413,152£525,525£446,622£481,323£264,660£249,736£73,684£56,793£129,030£53,495
Activities generating funds£267,367£261,194£290,488£378,116£318,966£144,643£274,690£411,169£589,678£897,802£972,568£927,672
Income from charitable activities£125,121£169,753£245,753£352,808£250,752£522,625£710,556£884,000£1.02m£1.34m£1.66m£1.10m
Investment income£6,699£20,518£14,529£1,607£5,300£4,270£63£45£17£11£17£24
Other income£0£0£0£0£0£0£0£0£210,554£0£0£0
Total income£566,232£844,974£963,922£1.26m£1.02m£1.15m£1.25m£1.54m£1.90m£2.29m£2.76m£2.08m
Investment gains£0£0£0£0£0£0£0£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0£0£0£0£0£0£0£73,273
Gains on pension fund£0£0£0£0£0£0£0£0£0£0£0£0
Voluntary income costs£0£0£0£0£0£0£0£0£0
Fundraising trading costs£6,801£13,589£245,992£164,833£131,144£144,757£158,031£176,302£275,603
Investment management costs£0£0£0£0£0£0£0£0£0£0£0£0
Grants to institutions£0£0£69,266£91,847£89,343£638,612£164,460£0£0£0£0£0
Charitable activities costs£312,421£483,559£828,843£929,582£1.00m£1.58m£1.27m£1.32m£1.54m£1.65m£2.32m£1.51m
Governance costs£3,056£3,964£5,250£8,206£7,009£5,860£8,923£6,788£8,650£0£0£0
Other expenses£0£0£0£0£0£0£0£0£0£0£0£0
Total expenses£322,278£501,112£1.08m£1.10m£1.14m£1.73m£1.43m£1.50m£1.83m£2.01m£2.78m£2.01m
Support costs£0£15,807£0£0£0£0£593,573£416,888£129,930£631,014£461,026£391,966
Depreciation£12,507£48,946£46,406£45,098£52,724£34,538£4,073£6,131£10,963£14,066£153,013£241,172
Reserves£0£432,563£594,113£454,577£379,875£188,810£30,702£89,134£47,709£2.29m£300,000£300,000
Fixed assets at start of year£48,866£54,185£215,663£171,226£118,796£70,149£41,040£14,563£47,709£66,438£148,228
Fixed assets at end of year£54,185£215,663£171,226£118,796£70,149£41,040£14,563£26,711£47,709£66,438£148,228£150,794
Fixed investment assets at start of year£0£0£0£0£0£0£0£0£0£0£2
Fixed investment assets at end of year£0£0£0£0£0£0£0£0£0£0£2£0
Current investment assets£0£0£0£0£0£0£0£0£0£0£0£0
Cash£423,761£617,989£579,833£766,364£760,202£87,538£18,154£55,226£78,087£90,951£62,306£225,762
Total current assets£495,637£720,281£671,962£846,132£804,991£226,706£88,050£145,711£200,084£485,881£296,797£500,840
Creditors within 1 year£12,182£54,442£77,849£44,154£73,578£39,505£57,176£82,557£89,270£109,458£58,240£155,930
Long term creditors or provisions£0£0£0£0£0£0£0£0£0£0£0£0
Pension assets£0£0£0£0£0£0£0£0£0£0£0£0
Total assets£537,640£881,502£765,339£920,774£801,562£228,241£45,437£89,865£158,523£442,861£386,787
Endowment funds£0£0£0£0£0£0£0£0£0£0£0£0
Restricted funds£170,043£130,984£22,868£351,506£353,591£0£172£3,464£2,828£0£0£0
Unrestricted funds£367,597£750,518£742,471£569,268£447,971£228,241£45,265£86,401£155,695£442,861£386,787£495,704
Total funds£537,640£881,502£765,339£920,774£801,562£228,241£45,437£89,865£158,523£442,861£386,787£495,704
Employees7914202021243129282325
Volunteers0160160100100100100
Consolidated accountsNoNoNoYesYesYesYesYesYesNoNoNo
Charity only accountsNoNoNoNoNoNoNoNoNoNoNoNo