Full accounts for NOTTINGHAM UNIVERSITY HOSPITALS CHARITY AND OTHER RELATED CHARITIES

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-312012-03-312013-03-312014-03-312015-03-31
Income from legacies£929,000£526,000£1.01m£570,000£1.15m£1.33m£2.37m£1.56m£1.24m
Income from endowments£0£0£0£50,000£0£0£0£0£0
Voluntary income£1.81m£1.53m£2.28m£1.90m£2.02m£1.99m£4.81m£3.07m£3.10m
Activities generating funds£69,000£125,000£0£37,000£58,000£34,000£58,000£59,000£8,000
Income from charitable activities£0£0£0£0£0£0£2,000£27,000£0
Investment income£346,000£650,000£581,000£547,000£581,000£607,000£629,000£539,000£539,000
Other income£8.15m£0£0£0£0£0£0£673,000£0
Total income£10.38m£2.31m£2.86m£2.48m£2.65m£2.63m£5.50m£4.37m£3.65m
Investment gains£527,000£-445,000£-3,806,000£3.57m£813,000£-737,000£1.22m£788,000£1.48m
Gains from asset revaluations£0£0£0£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0£0£0
Voluntary income costs£54,000£55,000£104,000£103,000£196,000£246,000£226,000£286,000£340,000
Fundraising trading costs£0£0£0£0£0£0£0£0£0
Investment management costs£5,000£14,000£20,000£21,000£22,000£21,000£67,000£91,000£149,000
Grants to institutions£1.14m£0£0£0£0£0£4.84m£0£0
Charitable activities costs£1.54m£1.91m£3.23m£2.30m£2.49m£2.33m£5.03m£4.67m£4.35m
Governance costs£70,000£76,000£77,000£82,000£85,000£107,000£96,000£103,000£91,000
Other expenses£2,000£0£0£0£0£0£0£0£0
Total expenses£1.67m£2.05m£3.43m£2.51m£2.80m£2.71m£5.42m£5.14m£4.93m
Support costs£230,000£249,000£264,000£268,000£212,000£202,000£183,000£208,000£200,000
Depreciation£3,000£4,000£3,000£2,000£2,000£0£0£0£0
Reserves£4.75m£4.12m£1.14m£4.68m£3.56m£2.82m£2.90m£2.81m£2.90m
Fixed assets at start of year£7.32m£15.51m£15.06m£11.26m£14.82m£15.63m£13.60m£14.77m£15.97m
Fixed assets at end of year£15.51m£15.06m£11.26m£14.82m£15.63m£13.60m£14.77m£15.97m£18.11m
Fixed investment assets at start of year£7.31m£15.50m£15.05m£11.25m£14.82m£15.63m£13.60m£14.77m£15.97m
Fixed investment assets at end of year£15.50m£15.05m£11.25m£14.82m£15.63m£13.60m£14.77m£15.97m£18.11m
Current investment assets£552,000£1.05m£802,000£0£0£1.30m£2.00m£0£0
Cash£723,000£364,000£909,000£559,000£1.41m£968,000£3.11m£4.00m£2.35m
Total current assets£1.54m£1.66m£1.95m£850,000£1.49m£2.64m£5.37m£4.20m£2.73m
Creditors within 1 year£596,000£444,000£1.31m£233,000£1.48m£1.36m£4.11m£4.23m£4.74m
Long term creditors or provisions£0£0£0£0£253,000£295,000£141,000£40,000£0
Pension assets£0£0£0£0£0£0£0£0£0
Total assets£16.46m£16.27m£11.89m£15.44m£15.39m£14.58m£15.88m£15.90m£16.10m
Endowment funds£103,000£98,000£83,000£144,000£145,000£145,000£151,000£30,000£33,000
Restricted funds£510,000£837,000£662,000£623,000£474,000£392,000£653,000£490,000£1.10m
Unrestricted funds£15.85m£15.33m£11.15m£14.67m£14.77m£14.04m£15.08m£15.38m£14.96m
Total funds£16.46m£16.27m£11.89m£15.44m£15.39m£14.58m£15.88m£15.90m£16.10m
Employees77881010101213
Volunteers00121030
Consolidated accountsNoNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYesYesYes