Full accounts for SIR HAROLD HOOD'S CHARITABLE TRUST

Annual Returns to Charity Commission
Financial year ending2007-04-052008-04-052009-04-052010-04-052011-04-052012-04-052013-04-052014-04-052015-04-05
Income from legacies£2.89m£0£10.00m£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0£0
Voluntary income£2.89m£0£10.00m£0£0£0£0£0£0
Activities generating funds£0£0£0£0£0£0£0£0£0
Income from charitable activities£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
Other income£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
Investment gains£1,234£107,412£-2,444,671£2.94m£857,153£-31,224£46,338£61,214£7,476
Gains from asset revaluations£914,304£248,282£0£0£5.00m£334,849£1.20m£1.09m£484,403
Gains on pension fund£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
Grants to institutions£416,500£0£495,820£481,900£516,959£516,700£0£692,468£0
Charitable activities costs£416,500£460,750£495,820£481,900£516,959£516,700£610,760£692,468£747,112
Governance costs£7,159£6,080£14,880£5,977£6,741£6,365£9,512£6,782£6,986
Other expenses£0£0£0£0£0£0£0£0£18,262
Total expenses£429,943£466,830£535,148£546,595£574,027£579,699£711,539£782,051£846,199
Support costs£0£0£0£0£0£0£91,267£0£0
Depreciation£0£0£0£0£0£0£0£0£0
Reserves£0£0£0£0£262,013£0£113,259£245,160£0
Fixed assets at start of year£9.58m£12.15m£11.87m£19.39m£22.76m£29.10m£28.76m£30.18m£32.00m
Fixed assets at end of year£12.15m£11.87m£19.39m£22.76m£29.10m£28.76m£30.18m£32.00m£32.79m
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
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
Current investment assets£552£0£0£793£0£0£0£0£0
Cash£1.73m£2.47m£2.55m£2.08m£1.54m£2.16m£1.89m£1.36m£842,716
Total current assets£1.73m£2.47m£2.55m£2.09m£1.54m£2.16m£1.89m£1.36m£842,716
Creditors within 1 year£7,050£5,875£5,750£6,375£6,300£7,300£31,280£32,480£46,480
Long term creditors or provisions£0£0£0£0£0£0£0£0£0
Pension assets£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
Endowment funds£0£0£0£0£0£30.68m£0£0£0
Restricted funds£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
Total funds£13.87m£14.33m£21.93m£24.84m£30.64m£30.92m£32.04m£33.32m£33.59m
Employees000000000
Volunteers0000
Consolidated accountsNoNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYesYesYes