Full accounts for SIR HAROLD HOOD'S CHARITABLE TRUST

Annual Returns to Charity Commission
Financial year ending2007-04-052008-04-052009-04-052010-04-052011-04-052012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-05
Income from legacies£2.89m£0£10.00m£0£0£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0£0£0£0£0£0
Voluntary income£2.89m£0£10.00m£0£0£0£0£0£0£0£0£0£0
Activities generating funds£0£0£0£0£0£0£0£0£0£0£0£0£0
Income from charitable activities£0£0£0£0£0£0£0£0£0£0£0£0£0
Investment income£458,956£569,650£577,732£518,257£513,213£555,019£587,465£913,952£621,660£685,919£731,130£823,394£810,895
Other income£0£0£0£0£0£0£0£0£0£0£0£0£0
Total income£3.35m£569,650£10.58m£518,257£513,213£555,019£587,465£913,952£621,660£685,919£731,130£823,394£810,895
Investment gains£1,234£107,412£-2,444,671£2.94m£857,153£-31,224£46,338£61,214£7,476£-989,946£28,119£-512,300£732,140
Gains from asset revaluations£914,304£248,282£0£0£5.00m£334,849£1.20m£1.09m£484,403£-750,000£2.87m£0£750,000
Gains on pension fund£0£0£0£0£0£0£0£0£0£0£0£0£0
Voluntary income costs£6,284£0£0£0£0£0£0£0£0
Fundraising trading costs£0£0£0£0£0£0£0£0£0
Investment management costs£0£0£24,448£58,718£50,327£56,634£91,267£82,801£73,839£72,081£93,733£84,453£0
Grants to institutions£416,500£0£495,820£481,900£516,959£516,700£0£692,468£0£777,142£781,077£791,789£0
Charitable activities costs£416,500£460,750£495,820£481,900£516,959£516,700£610,760£692,468£747,112£784,861£788,810£799,574£794,472
Governance costs£7,159£6,080£14,880£5,977£6,741£6,365£9,512£6,782£6,986£7,719£7,733£7,785£8,122
Other expenses£0£0£0£0£0£0£0£0£18,262£0£0£0£0
Total expenses£429,943£466,830£535,148£546,595£574,027£579,699£711,539£782,051£846,199£872,223£882,543£899,226£902,922
Support costs£0£0£0£0£0£0£91,267£0£0£0£0£7,785£8,122
Depreciation£0£0£0£0£0£0£0£0£0£0£0£0£0
Reserves£0£0£0£0£262,013£0£113,259£245,160£0£31.66m£34.41m£33.82m£35.21m
Fixed assets at start of year£9.58m£12.15m£11.87m£19.39m£22.76m£29.10m£28.76m£30.18m£32.00m£33.17m£31.34m
Fixed assets at end of year£12.15m£11.87m£19.39m£22.76m£29.10m£28.76m£30.18m£32.00m£32.79m£31.34m£34.16m£33.53m£34.69m
Fixed investment assets at start of year£9.58m£12.15m£11.87m£9.39m£12.76m£14.10m£13.76m£15.18m£17.00m£33.17m£31.34m
Fixed investment assets at end of year£12.15m£11.87m£9.39m£12.76m£14.10m£13.76m£15.18m£17.00m£17.79m£31.34m£34.16m£19.28m£34.69m
Current investment assets£552£0£0£793£0£0£0£0£0£0£0£0£0
Cash£1.73m£2.47m£2.55m£2.08m£1.54m£2.16m£1.89m£1.36m£842,716£362,831£299,209£334,153£566,749
Total current assets£1.73m£2.47m£2.55m£2.09m£1.54m£2.16m£1.89m£1.36m£842,716£362,831£299,209£334,153£566,749
Creditors within 1 year£7,050£5,875£5,750£6,375£6,300£7,300£31,280£32,480£46,480£35,580£49,020£48,448£43,636
Long term creditors or provisions£0£0£0£0£0£0£0£0£0£0£0£0£0
Pension assets£0£0£0£0£0£0£0£0£0£0£0£0£0
Total assets£13.87m£14.33m£21.93m£24.84m£30.64m£30.92m£32.04m£33.32m£33.59m£31.66m£34.41m
Endowment funds£0£0£0£0£0£30.68m£0£0£0£0£0£0£0
Restricted funds£0£0£0£0£0£0£0£0£0£0£0£0£0
Unrestricted funds£13.87m£14.33m£21.93m£24.84m£30.64m£237,333£32.04m£33.32m£33.59m£31.66m£34.41m£33.82m£35.21m
Total funds£13.87m£14.33m£21.93m£24.84m£30.64m£30.92m£32.04m£33.32m£33.59m£31.66m£34.41m£33.82m£35.21m
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Volunteers00000000
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