Full accounts for THE JOHN COLDMAN CHARITABLE TRUST
| Financial year ending | 2008-03-31 | 2009-03-31 |
|---|---|---|
| Income from legacies | £0 | £0 |
| Income from endowments | £0 | £0 |
| Voluntary income | £560,519 | £1.78m |
| Activities generating funds | £0 | £0 |
| Income from charitable activities | £7,383 | £9,205 |
| Investment income | £3,956 | £15,330 |
| Other income | £320 | £401 |
| Total income | £572,178 | £1.81m |
| Investment gains | £0 | £77,299 |
| Gains from asset revaluations | £0 | £0 |
| Gains on pension fund | £0 | £0 |
| Voluntary income costs | £0 | £0 |
| Fundraising trading costs | £0 | £0 |
| Investment management costs | £0 | £0 |
| Grants to institutions | £516,000 | £335,746 |
| Charitable activities costs | £554,712 | £378,406 |
| Governance costs | £8,260 | £7,611 |
| Other expenses | £0 | £0 |
| Total expenses | £562,972 | £386,017 |
| Support costs | £30,272 | £34,220 |
| Depreciation | £8,440 | £8,440 |
| Reserves | £362,365 | £1.86m |
| Fixed assets at start of year | £340,699 | £335,536 |
| Fixed assets at end of year | £335,536 | £1.40m |
| Fixed investment assets at start of year | £0 | £0 |
| Fixed investment assets at end of year | £0 | £1.07m |
| Current investment assets | £0 | £0 |
| Cash | £32,580 | £468,980 |
| Total current assets | £32,839 | £471,464 |
| Creditors within 1 year | £6,010 | £5,825 |
| Long term creditors or provisions | £0 | £0 |
| Pension assets | £0 | £0 |
| Total assets | £362,365 | £1.86m |
| Endowment funds | £0 | £0 |
| Restricted funds | £0 | £0 |
| Unrestricted funds | £362,365 | £1.86m |
| Total funds | £362,365 | £1.86m |
| Employees | 1 | 1 |
| Volunteers | ||
| Consolidated accounts | No | No |
| Charity only accounts | Yes | Yes |
