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 |