Full accounts for UFI CHARITABLE TRUST
| Financial year ending | 2008-07-31 | 2010-07-31 | 2011-07-31 |
|---|---|---|---|
| Income from legacies | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 |
| Voluntary income | £24,359 | £0 | £0 |
| Activities generating funds | £0 | £0 | £0 |
| Income from charitable activities | £0 | £190.41m | £153.79m |
| Investment income | £25,174 | £176,310 | £436,000 |
| Other income | £650,442 | £1.02m | £1.62m |
| Total income | £699,975 | £191.61m | £155.84m |
| Investment gains | £0 | £0 | £0 |
| Gains from asset revaluations | £300,446 | £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 | £0 | £0 | £0 |
| Charitable activities costs | £86,787 | £178.65m | £149.68m |
| Governance costs | £10,600 | £2.31m | £3.32m |
| Other expenses | £650,442 | £583,857 | £873,000 |
| Total expenses | £747,829 | £181.55m | £153.87m |
| Support costs | £661,042 | £18.62m | £30.12m |
| Depreciation | £0 | £626,477 | £4.27m |
| Reserves | £268,742 | £18.86m | £20.84m |
| Fixed assets at start of year | £30,100 | £6.18m | £14.97m |
| Fixed assets at end of year | £330,546 | £14.97m | £5.82m |
| Fixed investment assets at start of year | £30,100 | £0 | £0 |
| Fixed investment assets at end of year | £330,546 | £0 | £0 |
| Current investment assets | £0 | £0 | £0 |
| Cash | £444,044 | £27.32m | £41.84m |
| Total current assets | £470,685 | £37.03m | £44.39m |
| Creditors within 1 year | £232,043 | £33.14m | £29.37m |
| Long term creditors or provisions | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £0 |
| Total assets | £569,188 | £18.86m | £20.84m |
| Endowment funds | £0 | £0 | £0 |
| Restricted funds | £300,446 | £1.41m | £0 |
| Unrestricted funds | £268,742 | £17.45m | £20.84m |
| Total funds | £569,188 | £18.86m | £20.84m |
| Employees | 0 | 0 | 0 |
| Volunteers | 0 | ||
| Consolidated accounts | No | Yes | Yes |
| Charity only accounts | Yes | No | No |
