Full accounts for KCL LIBRARY & ARCHIVE SERVICES (LIMITED)

Annual Returns to Charity Commission
Financial year ending2007-07-31
Income from legacies£0
Income from endowments£0
Voluntary income£5,000
Activities generating funds£0
Income from charitable activities£7.82m
Investment income£13,725
Other income£0
Total income£7.84m
Investment gains£0
Gains from asset revaluations£0
Gains on pension fund£0
Voluntary income costs£0
Fundraising trading costs£0
Investment management costs£0
Grants to institutions£0
Charitable activities costs£7.61m
Governance costs£3,150
Other expenses£0
Total expenses£7.61m
Support costs£0
Depreciation£1.17m
Reserves£0
Fixed assets at start of year£29.70m
Fixed assets at end of year£28.83m
Fixed investment assets at start of year£0
Fixed investment assets at end of year£0
Current investment assets£0
Cash£199,300
Total current assets£3.32m
Creditors within 1 year£29.03m
Long term creditors or provisions£0
Pension assets£0
Total assets£3.13m
Endowment funds£0
Restricted funds£0
Unrestricted funds£3.13m
Total funds£3.13m
Employees0
Volunteers0
Consolidated accountsNo
Charity only accountsYes