Full accounts for THE PARTHENON TRUST

Annual Returns to Charity Commission
Financial year ending2007-12-312008-12-312009-12-312010-12-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£5.25m£2.50m£1.37m
Activities generating funds£0£0£0
Income from charitable activities£0£0£0
Investment income£67,338£131,308£466
Other income£0£0£-73,285
Total income£5.32m£2.63m£1.30m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£0
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£4.04m£3.89m£1.37m
Charitable activities costs£4.13m£3.89m£1.37m
Governance costs£8,910£11,110£75,157
Other expenses£0£32,492£0
Total expenses£4.14m£3.93m£1.45m
Support costs£93,844£43,602£0
Depreciation£0£0£0
Reserves£1.61m£312,367£159,940
Fixed assets at start of year£0£0£0
Fixed assets at end of year£0£0£0
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£2.17m£0£441,041
Cash£104,526£729,598£416,041
Total current assets£2.17m£729,851£441,041
Creditors within 1 year£152,482£147,484£146,101
Long term creditors or provisions£405,000£270,000£135,000
Pension assets£0£0£0
Total assets£1.61m£312,367£159,940
Endowment funds£0£0£0
Restricted funds£0£0£281,101
Unrestricted funds£1.61m£312,367£159,940
Total funds£1.61m£312,367£441,041
Employees000
Volunteers00
Consolidated accountsNoNoNoNo
Charity only accountsNoNoNoNo