Full accounts for THE ALDAMA FOUNDATION

Annual Returns to Charity Commission
Financial year ending2011-04-052012-04-05
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£0£2.97m
Activities generating funds£0£0
Income from charitable activities£0£0
Investment income£22,386£40,391
Other income£768,799£0
Total income£791,185£3.01m
Investment gains£47,476£-11,775
Gains from asset revaluations£55,243£53,176
Gains on pension fund£0£0
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£147,024£0
Charitable activities costs£147,024£380,541
Governance costs£5,832£10,962
Other expenses£0£0
Total expenses£152,856£391,503
Support costs£5,800£0
Depreciation£0£0
Reserves£150,000£0
Fixed assets at start of year£1.71m£2.93m
Fixed assets at end of year£2.32m£5.08m
Fixed investment assets at start of year£1.71m£2.32m
Fixed investment assets at end of year£2.32m£5.08m
Current investment assets£0£0
Cash£615,773£506,368
Total current assets£615,773£506,368
Creditors within 1 year£0£0
Long term creditors or provisions£0£0
Pension assets£0£0
Total assets£2.93m£5.59m
Endowment funds£0£0
Restricted funds£0£0
Unrestricted funds£2.93m£5.59m
Total funds£2.93m£5.59m
Employees00
Volunteers
Consolidated accountsNoNo
Charity only accountsYesYes