Full accounts for THE KIAWAH CHARITABLE TRUST

Annual Returns to Charity Commission
Financial year ending2011-03-312013-03-312014-03-31
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
Employees000
Volunteers00
Consolidated accountsNoNoNo
Charity only accountsYesYesYes