Full accounts for ''A'' FOUNDATION
| Financial year ending | 2007-03-31 | 2008-03-31 | 2009-03-31 |
|---|---|---|---|
| Income from legacies | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 |
| Voluntary income | £144,194 | £530,000 | £804,180 |
| Activities generating funds | £0 | £0 | £227,431 |
| Income from charitable activities | £0 | £112,710 | £150,000 |
| Investment income | £79 | £19 | £6,261 |
| Other income | £41,507 | £81,681 | £0 |
| Total income | £1.49m | £724,410 | £1.19m |
| Investment gains | £0 | £0 | £0 |
| Gains from asset revaluations | £0 | £0 | £-33,008 |
| Gains on pension fund | £0 | £0 | £0 |
| Voluntary income costs | £1.25m | £0 | £0 |
| Fundraising trading costs | £0 | £0 | £76,693 |
| Investment management costs | £0 | £0 | £0 |
| Grants to institutions | £0 | £42,466 | £0 |
| Charitable activities costs | £0 | £1.05m | £612,324 |
| Governance costs | £1,601 | £2,002 | £16,029 |
| Other expenses | £0 | £0 | £14,000 |
| Total expenses | £1.25m | £1.06m | £719,046 |
| Support costs | £0 | £109,720 | £76,693 |
| Depreciation | £0 | £60,128 | £81,612 |
| Reserves | £0 | £7,975 | £58,000 |
| Fixed assets at start of year | £130,834 | £437,626 | £379,193 |
| Fixed assets at end of year | £437,626 | £379,193 | £346,185 |
| Fixed investment assets at start of year | £0 | £0 | £0 |
| Fixed investment assets at end of year | £0 | £0 | £0 |
| Current investment assets | £0 | £0 | £96,342 |
| Cash | £0 | £0 | £50,356 |
| Total current assets | £128,126 | £30,234 | £146,698 |
| Creditors within 1 year | £226,781 | £401,452 | £27,782 |
| Long term creditors or provisions | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £0 |
| Total assets | £338,971 | £7,975 | £465,101 |
| Endowment funds | £0 | £0 | £0 |
| Restricted funds | £0 | £0 | £0 |
| Unrestricted funds | £338,971 | £7,975 | £465,101 |
| Total funds | £338,971 | £7,975 | £465,101 |
| Employees | 2 | 2 | 5 |
| Volunteers | 0 | 0 | |
| Consolidated accounts | No | No | Yes |
| Charity only accounts | No | No | No |
