Full accounts for CLIFTON SUSPENSION BRIDGE TRUST

Annual Returns to Charity Commission
Financial year ending2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-31
Income from legacies£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0
Voluntary income£0£0£0£0£0£0£0£0
Activities generating funds£0£0£0£1.57m£0£0£0£0
Income from charitable activities£1.32m£1.36m£1.45m£0£1.61m£1.47m£1.50m£2.00m
Investment income£260,127£294,194£266,986£224,715£248,037£298,915£270,799£313,573
Other income£0£0£0£0£300,000£0£563,760£0
Total income£1.58m£1.66m£1.71m£1.79m£2.16m£1.77m£2.34m£2.31m
Investment gains£77,539£-1,903,208£1.23m£909,744£-337,239£589,774£851,410£193,938
Gains from asset revaluations£0£0£0£0£0£0£0£0
Gains on pension fund£127,000£-234,000£-105,000£200,000£-129,000£-109,000£281,000£-134,000
Voluntary income costs£0£0£0£0£0£0£0£0
Fundraising trading costs£0£0£0£0£0£0£0£0
Investment management costs£0£0£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£0£0£0
Charitable activities costs£1.17m£2.21m£1.45m£1.41m£1.73m£1.90m£1.41m£1.59m
Governance costs£34,196£0£0£0£34,276£34,100£31,634£28,624
Other expenses£0£0£0£0£0£0£0£0
Total expenses£1.20m£2.21m£1.45m£1.41m£1.76m£1.94m£1.44m£1.61m
Support costs£0£0£0£0£34,276£0£0£0
Depreciation£2,245£1,937£1,935£0£0£0£0£37,192
Reserves£466,534£5.36m£143,262£603,490£8.13m£449,078£1.02m£11.23m
Fixed assets at start of year£7.55m£7.77m£5.87m£0£8.14m£7.78m£8.34m£9.49m
Fixed assets at end of year£7.77m£5.87m£7.27m£8.14m£7.78m£8.34m£9.49m£11.00m
Fixed investment assets at start of year£0£7.72m£5.82m£0£8.09m£7.73m£8.29m£9.11m
Fixed investment assets at end of year£0£5.82m£7.22m£8.09m£7.73m£8.29m£9.11m£9.27m
Current investment assets£0£0£0£0£0£1.15m£1.16m£0
Cash£0£524,280£659,207£0£1.50m£368,794£505,957£1.49m
Total current assets£1.06m£571,960£705,135£1.04m£1.63m£1.57m£2.33m£2.14m
Creditors within 1 year£628,469£662,839£676,256£695,119£862,806£917,927£1.08m£1.51m
Long term creditors or provisions£87,000£0£0£0£0£0£0£0
Pension assets£0£-352,000£-498,000£-222,000£-359,000£-480,000£-208,000£-338,000
Total assets£8.11m£5.42m£6.80m£8.26m£8.19m£8.51m£10.53m£11.29m
Endowment funds£0£60,008£60,008£60,008£60,008£60,008£60,008£60,008
Restricted funds£0£0£0£0£0£0£550,552£0
Unrestricted funds£8.11m£5.36m£6.74m£8.20m£8.13m£8.45m£9.92m£11.23m
Total funds£8.11m£5.42m£6.80m£8.26m£8.19m£8.51m£10.53m£11.29m
Employees2323232424252525
Volunteers108
Consolidated accountsNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYesYes