Full accounts for THE TRUSSELL TRUST

Annual Returns to Charity Commission
Financial year ending2010-03-312011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Income from legacies£0£0£0£0£0£250,299£736£25,000£35,500£54,000
Income from endowments£0£0£0£0£0£0£0£0£0£0
Voluntary income£319,951£419,912£566,430£1.01m£2.21m£5.18m£4.43m£3.97m£5.77m£6.50m
Activities generating funds£187,876£430,957£508,087£559,686£769,218£937,617£1.51m£1.23m£1.38m£1.32m
Income from charitable activities£0£0£173,516£306,185£418,839£678,612£833,538£1.42m£97,276£3.83m
Investment income£1,550£1,148£1,379£4,141£2,283£3,675£5,214£5,085£4,008£9,000
Other income£2,738£408£0£0£0£0£0£0£17,935£0
Total income£512,115£852,425£1.25m£1.88m£3.40m£6.80m£6.78m£6.63m£7.27m£11.65m
Investment gains£508£0£405£7,283£4,989£3,124£-3,970£7,538£4,008£7,000
Gains from asset revaluations£0£0£0£0£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0£0£0£0
Voluntary income costs£12,028£11,083£118,859£109,911£186,042£448,096
Fundraising trading costs£74,509£224,953£334,463£454,619£470,074£617,231
Investment management costs£0£0£0£0£0£942£781£0£0£28,893
Grants to institutions£0£85,641£89,372£104,700£177,087£288,978£401,465£880,148£343,427£3.64m
Charitable activities costs£400,363£588,133£732,352£1.01m£2.30m£5.21m£5.23m£5.59m£5.05m£8.27m
Governance costs£15,985£26,967£2,176£3,714£4,922£4,791£9,605£29,546£12,977£24,000
Other expenses£1,894£0£0£0£0£0£0£0£0£1.36m
Total expenses£504,779£851,136£1.19m£1.58m£2.97m£6.28m£6.75m£7.11m£6.64m£10.68m
Support costs£51,509£98,923£173,566£254,235£485,713£610,745£1.07m£986,614£1.14m£1.32m
Depreciation£1,979£11,749£18,549£32,394£55,770£77,761£114,319£120,445£117,409£90,000
Reserves£89,000£42,516£120,000£188,000£379,000£502,000£631,744£722,150£1.06m£2.42m
Fixed assets at start of year£43,259£50,969£88,022£123,893£263,415£394,840£365,313£486,676
Fixed assets at end of year£50,969£88,022£123,893£263,415£394,840£365,313£486,676£544,148£457,400£307,000
Fixed investment assets at start of year£25,844£26,962£28,230£29,983£62,267£73,899£76,081£71,330
Fixed investment assets at end of year£26,962£28,230£29,983£62,267£73,899£76,081£71,330£83,030£82,850£90,000
Current investment assets£0£0£0£0£0£0£0£0£0£0
Cash£56,739£56,770£83,921£184,566£490,502£1.81m£1.28m£1.22m£1.53m£5.07m
Total current assets£73,801£83,321£149,989£420,349£726,156£2.20m£1.55m£1.61m£2.01m£6.43m
Creditors within 1 year£16,786£27,070£92,753£173,893£171,685£1.06m£293,724£892,470£573,774£3.91m
Long term creditors or provisions£0£35,000£9,890£25,203£27,545£59,713£204,672£208,672£208,672£165,000
Pension assets£0£0£0£0£0£0£0£0£0£0
Total assets£107,984£109,273£171,239£484,668£921,766£1.44m£1.54m£1.06m£1.69m
Endowment funds£0£0£0£0£0£0£0£0£0£0
Restricted funds£32,131£66,757£83,204£136,042£321,893£501,630£489,134£333,572£685,230£244,000
Unrestricted funds£75,853£42,516£88,035£348,626£599,873£940,041£1.05m£722,150£1.00m£2.42m
Total funds£107,984£109,273£171,239£484,668£921,766£1.44m£1.54m£1.06m£1.69m£2.66m
Employees15232841547910510487105
Volunteers7061127112720002000200028000
Consolidated accountsNoNoNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesNoNoNoNo