Full accounts for THE DR MORTIMER AND THERESA SACKLER FOUNDATION
| Financial year ending | 2009-12-31 | 2010-12-31 |
|---|---|---|
| Income from legacies | £0 | £0 |
| Income from endowments | £0 | £0 |
| Voluntary income | £0 | £0 |
| Activities generating funds | £0 | £0 |
| Income from charitable activities | £0 | £0 |
| Investment income | £3,511 | £91,628 |
| Other income | £13.79m | £16.61m |
| Total income | £13.79m | £16.70m |
| Investment gains | £0 | £0 |
| Gains from asset revaluations | £0 | £0 |
| Gains on pension fund | £0 | £0 |
| Voluntary income costs | £0 | £0 |
| Fundraising trading costs | £0 | £0 |
| Investment management costs | £0 | £0 |
| Grants to institutions | £0 | £0 |
| Charitable activities costs | £390,000 | £6.87m |
| Governance costs | £530 | £864 |
| Other expenses | £0 | £0 |
| Total expenses | £390,530 | £6.87m |
| Support costs | £0 | £0 |
| Depreciation | £0 | £0 |
| Reserves | £1.91m | £6.85m |
| Fixed assets at start of year | £0 | £0 |
| Fixed assets at end of year | £0 | £0 |
| Fixed investment assets at start of year | £0 | £0 |
| Fixed investment assets at end of year | £0 | £0 |
| Current investment assets | £0 | £0 |
| Cash | £13.40m | £28.17m |
| Total current assets | £13.40m | £28.17m |
| Creditors within 1 year | £500 | £3.43m |
| Long term creditors or provisions | £0 | £3.43m |
| Pension assets | £0 | £0 |
| Total assets | £13.40m | £21.32m |
| Endowment funds | £0 | £0 |
| Restricted funds | £0 | £0 |
| Unrestricted funds | £13.40m | £21.32m |
| Total funds | £13.40m | £21.32m |
| Employees | 0 | 0 |
| Volunteers | ||
| Consolidated accounts | No | No |
| Charity only accounts | Yes | Yes |
