Full accounts for THE DAVID AND CLAUDIA HARDING FOUNDATION

Annual Returns to Charity Commission
Financial year ending2008-04-052009-04-052011-04-052012-04-052013-04-052014-04-05
Income from legacies£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0
Voluntary income£2.76m£2.05m£6.40m£5.01m£3.75m£8.75m
Activities generating funds£0£0£0£0£0£0
Income from charitable activities£0£0£0£0£0£0
Investment income£10,726£39,709£8,470£4,689£7,880£27,822
Other income£0£0£0£0£0£0
Total income£2.77m£2.09m£6.41m£5.01m£3.76m£8.78m
Investment gains£0£48,738£-58,647£-27,085£-14,852£-4,167
Gains from asset revaluations£0£0£0£0£0£352
Gains on pension fund£0£0£0£0£0£0
Voluntary income costs£0£0£0£0£0£0
Fundraising trading costs£0£0£0£0£0£0
Investment management costs£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£6.22m
Charitable activities costs£1.25m£966,775£6.54m£4.54m£4.37m£6.24m
Governance costs£5,229£5,330£4,641£8,483£7,137£15,804
Other expenses£0£0£0£0£0£0
Total expenses£1.26m£972,105£6.54m£4.55m£4.38m£6.25m
Support costs£0£0£0£0£0£16,565
Depreciation£0£0£0£0£0£352
Reserves£0£0£0£0£0£0
Fixed assets at start of year£0£0£18,200£425,345£1,645£1,645
Fixed assets at end of year£0£547,749£425,345£254,740£1,645£504,576
Fixed investment assets at start of year£0£0£18,200£425,345£1,645£1,645
Fixed investment assets at end of year£0£547,749£425,345£254,740£1,645£501,332
Current investment assets£0£0£0£0£0£0
Cash£1.52m£1.68m£262,451£0£1.89m£3.91m
Total current assets£1.52m£2.14m£1.66m£2.27m£1.89m£3.91m
Creditors within 1 year£2,938£2,874£3,150£5,550£4,550£5,312
Long term creditors or provisions£0£0£0£0£0£0
Pension assets£0£0£0£0£0£0
Total assets£1.51m£2.68m£2.08m£2.52m£1.89m£4.41m
Endowment funds£0£0£0£0£0£0
Restricted funds£0£0£0£0£0£0
Unrestricted funds£1.51m£2.68m£2.08m£2.52m£1.89m£4.41m
Total funds£1.51m£2.68m£2.08m£2.52m£1.89m£4.41m
Employees000001
Volunteers00
Consolidated accountsNoNoNoYesNoYes
Charity only accountsYesYesYesNoYesNo