Full accounts for ANCHOR TRUST

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£0£0£0£0£0
Income from endowments£0£0£0£0£0
Voluntary income£0£0£0£0£0
Activities generating funds£0£0£0£0£657,000
Income from charitable activities£247.47m£264.91m£267.04m£285.81m£280.14m
Investment income£5.44m£7.56m£5.73m£2.30m£2.37m
Other income£0£1.18m£1.20m£646,000£63,000
Total income£252.91m£273.65m£273.97m£288.76m£283.23m
Investment gains£4.99m£1.43m£133,000£-709,000£510,000
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£1.08m£-7,214,000£-21,706,000£-13,413,000£11.23m
Voluntary income costs£0£0£0£0£0
Fundraising trading costs£0£0£0£0£657,000
Investment management costs£268,000£362,000£140,000£62,000£0
Grants to institutions£0£0£0£0£0
Charitable activities costs£238.21m£252.30m£271.28m£258.85m£270.93m
Governance costs£2.57m£3.96m£5.09m£5.69m£1.79m
Other expenses£0£0£0£646,000£0
Total expenses£241.05m£256.62m£276.51m£265.25m£273.37m
Support costs£0£8.97m£9.30m£10.15m£10.54m
Depreciation£14.68m£16.99m£32.98m£21.94m£27.39m
Reserves£232.55m£233.41m£198.19m£192.61m£214.14m
Fixed assets at start of year£314.54m£233.67m£285.76m£300.61m£299.81m
Fixed assets at end of year£357.37m£285.76m£300.61m£299.81m£298.50m
Fixed investment assets at start of year£103.57m£105.75m£1.59m£2.12m£1.85m
Fixed investment assets at end of year£105.75m£1.59m£2.12m£1.85m£2.73m
Current investment assets£5.52m£0£29.70m£29.00m£49.05m
Cash£482,000£87.91m£1.85m£9.12m£10.99m
Total current assets£33.62m£135.73m£88.89m£100.79m£112.49m
Creditors within 1 year£54.20m£50.95m£46.84m£48.79m£47.56m
Long term creditors or provisions£102.33m£131.26m£117.79m£118.21m£119.35m
Pension assets£-800,000£-5,335,000£-26,146,000£-40,459,000£-29,569,000
Total assets£233.67m£233.95m£198.73m£193.14m£214.51m
Endowment funds£0£0£0£0£0
Restricted funds£1.04m£539,000£539,000£524,000£368,000
Unrestricted funds£232.63m£233.41m£198.19m£192.61m£214.14m
Total funds£233.67m£233.95m£198.73m£193.14m£214.51m
Employees65856195637863916194
Volunteers0
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo