Full accounts for NATIONAL KIDNEY FEDERATION

Annual Returns to Charity Commission
Financial year ending2007-12-312008-12-312009-12-312010-12-312012-12-312013-12-312014-12-31
Income from legacies£46,760£162,167£122,000£216,014£47,024£200,565£34,172
Income from endowments£44,760£0£0£0£0£0£0
Voluntary income£395,220£382,309£376,051£491,790£272,068£499,418£294,807
Activities generating funds£29,474£26,710£30,804£48,246£149,041£166,840£184,479
Income from charitable activities£102,097£103,746£93,246£91,636£91,036£76,706£50,435
Investment income£55,114£39,463£14,080£13,423£8,402£7,611£12,702
Other income£0£29,784£0£0£0£0£0
Total income£581,905£582,012£514,181£645,095£520,547£750,575£542,423
Investment gains£-32,625£-122,397£-1,550£0£30,073£24,723£21,164
Gains from asset revaluations£0£0£0£0£0£0£336,402
Gains on pension fund£0£0£0£0£0£0£0
Voluntary income costs£0£0£300£709£0£76,054£69,331
Fundraising trading costs£0£0£3,843£0£76,688£0£0
Investment management costs£0£0£0£0£11,605£13,449£11,459
Grants to institutions£0£0£0£0£0£0£0
Charitable activities costs£422,786£274,456£293,787£469,091£321,146£548,863£548,211
Governance costs£35,609£12,417£11,259£59,690£68,157£60,892£55,912
Other expenses£0£189,858£235,337£0£199,823£0£210,419
Total expenses£458,395£476,731£544,526£529,490£677,419£699,258£895,332
Support costs£150,814£189,858£235,337£229,093£238,065£224,673£456,250
Depreciation£2,679£11,993£12,481£15,893£9,492£44,312£267,486
Reserves£538,570£595,982£131,352£645,771£700,000£974,314£757,849
Fixed assets at start of year£1.11m£593,859£975,949£1.41m£1.46m£1.38m£1.23m
Fixed assets at end of year£593,859£975,949£1.41m£859,262£1.38m£1.23m£1.03m
Fixed investment assets at start of year£1.06m£524,084£401,687£800,000£855,914£782,782£649,505
Fixed investment assets at end of year£524,084£401,687£800,000£250,000£782,782£649,505£667,466
Current investment assets£0£0£0£0£0£0£0
Cash£984,774£614,088£215,932£851,084£140,585£324,089£194,859
Total current assets£1.06m£681,031£236,725£867,204£159,760£354,119£241,181
Creditors within 1 year£42,483£63,977£84,716£49,753£60,848£36,168£48,805
Long term creditors or provisions£0£0£0£0£0£0£0
Pension assets£0£0£0£0£0£0£0
Total assets£1.61m£1.59m£1.56m£1.68m£1.48m£1.55m£1.22m
Endowment funds£978,762£401,687£400,137£400,137£411,879£420,569£426,853
Restricted funds£23,012£21,072£20,657£21,543£24,347£35,241£35,249
Unrestricted funds£608,345£1.17m£1.14m£1.26m£1.04m£1.10m£757,849
Total funds£1.61m£1.59m£1.56m£1.68m£1.48m£1.55m£1.22m
Employees89912131212
Volunteers0016
Consolidated accountsNoNoNoNoNoNoYes
Charity only accountsYesYesYesYesYesYesNo