Full accounts for ANA LEAF FOUNDATION

Annual Returns to Charity Commission
Financial year ending2010-12-312013-12-31
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£4.29m£2.50m
Activities generating funds£0£0
Income from charitable activities£0£0
Investment income£0£5,131
Other income£0£0
Total income£4.29m£2.51m
Investment gains£81,454£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£936,410£977,689
Governance costs£1,843£63,121
Other expenses£0£0
Total expenses£938,253£1.04m
Support costs£1,843£63,121
Depreciation£0£0
Reserves£2.00m£2.00m
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£3.44m£3.45m
Total current assets£3.44m£3.45m
Creditors within 1 year£1,340£3,430
Long term creditors or provisions£0£0
Pension assets£0£0
Total assets£3.44m£3.45m
Endowment funds£0£0
Restricted funds£0£0
Unrestricted funds£3.44m£3.45m
Total funds£3.44m£3.45m
Employees00
Volunteers0
Consolidated accountsNoNo
Charity only accountsYesYes