Full accounts for THE KIAWAH CHARITABLE TRUST
| Financial year ending | 2011-03-31 | 2013-03-31 | 2014-03-31 |
|---|---|---|---|
| Income from legacies | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 |
| Voluntary income | £657,141 | £1.00m | £600,000 |
| Activities generating funds | £0 | £0 | £0 |
| Income from charitable activities | £0 | £0 | £0 |
| Investment income | £23,033 | £29,263 | £47,565 |
| Other income | £0 | £0 | £0 |
| Total income | £680,174 | £1.03m | £647,565 |
| Investment gains | £34,108 | £81,464 | £32,245 |
| Gains from asset revaluations | £0 | £0 | £0 |
| Gains on pension fund | £0 | £0 | £0 |
| Voluntary income costs | £0 | £0 | £0 |
| Fundraising trading costs | £0 | £0 | £0 |
| Investment management costs | £5,092 | £7,033 | £15,784 |
| Grants to institutions | £30,795 | £42,629 | £0 |
| Charitable activities costs | £42,572 | £53,081 | £0 |
| Governance costs | £7,450 | £3,016 | £1,602 |
| Other expenses | £189 | £45 | £0 |
| Total expenses | £55,303 | £63,175 | £17,386 |
| Support costs | £0 | £0 | £0 |
| Depreciation | £0 | £0 | £0 |
| Reserves | £1.50m | £2.50m | £3.00m |
| Fixed assets at start of year | £0 | £1.01m | £1.97m |
| Fixed assets at end of year | £1.11m | £1.97m | £2.15m |
| Fixed investment assets at start of year | £0 | £1.01m | £1.97m |
| Fixed investment assets at end of year | £1.11m | £1.97m | £2.15m |
| Current investment assets | £0 | £0 | £0 |
| Cash | £153,805 | £609,028 | £1.16m |
| Total current assets | £392,062 | £609,713 | £1.16m |
| Creditors within 1 year | £3,299 | £42,261 | £123,600 |
| Long term creditors or provisions | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £0 |
| Total assets | £1.50m | £2.53m | £3.20m |
| Endowment funds | £554,907 | £554,907 | £554,907 |
| Restricted funds | £0 | £0 | £0 |
| Unrestricted funds | £941,800 | £1.98m | £2.64m |
| Total funds | £1.50m | £2.53m | £3.20m |
| Employees | 0 | 0 | 0 |
| Volunteers | 0 | 0 | |
| Consolidated accounts | No | No | No |
| Charity only accounts | Yes | Yes | Yes |
