Full accounts for SHEFFIELD INSTITUTE FOUNDATION FOR MOTOR NEURONE DISEASE

Annual Returns to Charity Commission
Financial year ending2009-03-312010-03-312011-03-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£4.92m£1.97m£847,029
Activities generating funds£48,900£0£0
Income from charitable activities£0£0£0
Investment income£44,627£50,303£16,236
Other income£0£0£0
Total income£5.01m£2.02m£863,265
Investment gains£-275£22,185£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£0
Voluntary income costs£21,391£9,790£5,820
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£923,000£6.89m
Charitable activities costs£0£923,000£6.89m
Governance costs£5,689£6,250£8,176
Other expenses£0£0£0
Total expenses£27,080£939,040£6.90m
Support costs£5,591£16,040£13,996
Depreciation£0£0£0
Reserves£5.28m£6.45m£412,077
Fixed assets at start of year£0£0£0
Fixed assets at end of year£0£0£0
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£2,321£0£0
Cash£5.34m£6.45m£416,729
Total current assets£5.35m£6.46m£418,182
Creditors within 1 year£6,920£5,027£6,105
Long term creditors or provisions£0£0£0
Pension assets£0£0£0
Total assets£5.34m£6.45m£412,077
Endowment funds£0£0£0
Restricted funds£64,000£103£0
Unrestricted funds£5.28m£6.45m£412,077
Total funds£5.34m£6.45m£412,077
Employees000
Volunteers
Consolidated accountsNoNoNo
Charity only accountsYesYesYes