Full accounts for THE GRACE TRUST
| Financial year ending | 2008-06-30 | 2009-06-30 | 2010-06-30 | 2011-06-30 |
|---|---|---|---|---|
| Income from legacies | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 |
| Voluntary income | £602,325 | £0 | £0 | £2.00m |
| Activities generating funds | £8.89m | £9.71m | £22.91m | £61.44m |
| Income from charitable activities | £0 | £0 | £0 | £0 |
| Investment income | £51,907 | £49,254 | £41,991 | £43,980 |
| Other income | £0 | £0 | £0 | £0 |
| Total income | £9.55m | £9.76m | £22.95m | £63.49m |
| Investment gains | £0 | £0 | £0 | £0 |
| Gains from asset revaluations | £0 | £0 | £0 | £0 |
| Gains on pension fund | £0 | £0 | £0 | £0 |
| Voluntary income costs | £0 | £0 | £0 | £0 |
| Fundraising trading costs | £6.04m | £6.21m | £19.76m | £49.68m |
| Investment management costs | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £2.46m | £4.24m | £8.63m |
| Charitable activities costs | £0 | £2.46m | £4.24m | £8.63m |
| Governance costs | £5,755 | £6,106 | £51,517 | £75,052 |
| Other expenses | £0 | £0 | £0 | £47,742 |
| Total expenses | £6.04m | £8.67m | £24.05m | £58.44m |
| Support costs | £0 | £0 | £0 | £0 |
| Depreciation | £142,763 | £85,115 | £116,597 | £261,296 |
| Reserves | £3.57m | £4.89m | £3.75m | £8.73m |
| Fixed assets at start of year | £0 | £183,408 | £188,487 | £2.13m |
| Fixed assets at end of year | £183,408 | £188,487 | £2.13m | £1.94m |
| Fixed investment assets at start of year | £0 | £0 | £0 | £0 |
| Fixed investment assets at end of year | £0 | £0 | £0 | £0 |
| Current investment assets | £0 | £0 | £0 | £0 |
| Cash | £1.87m | £3.71m | £3.33m | £5.11m |
| Total current assets | £4.52m | £6.18m | £10.44m | £14.23m |
| Creditors within 1 year | £944,882 | £1.52m | £8.81m | £5.50m |
| Long term creditors or provisions | £0 | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £0 | £0 |
| Total assets | £3.76m | £4.85m | £3.75m | £10.67m |
| Endowment funds | £0 | £0 | £0 | £0 |
| Restricted funds | £0 | £0 | £0 | £0 |
| Unrestricted funds | £3.76m | £4.85m | £3.75m | £10.67m |
| Total funds | £3.76m | £4.85m | £3.75m | £10.67m |
| Employees | 0 | 9 | 0 | 0 |
| Volunteers | ||||
| Consolidated accounts | Yes | Yes | Yes | Yes |
| Charity only accounts | No | No | No | No |
