Full accounts for THE LORD WANDSWORTH COLLEGE CHARITY

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-312010-08-312011-08-31
Income from legacies£0£0£0£0£0
Income from endowments£0£0£0£0£0
Voluntary income£0£3,000£3,500£3,500£277
Activities generating funds£298,592£295,224£315,063£333,922£343,445
Income from charitable activities£8.57m£9.27m£9.80m£9.84m£10.18m
Investment income£1,780£1,823£1,818£1,364£1,773
Other income£59,151£101,701£51,384£27,148£42,541
Total income£8.93m£9.67m£10.18m£10.20m£10.56m
Investment gains£-1,608£317£1,618£1,378£-1,296
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£311,000£-236,000£-298,000£-408,000£291,000
Voluntary income costs£0£0£0£0£0
Fundraising trading costs£230,102£239,122£246,332£254,971£244,049
Investment management costs£0£0£0£0£0
Grants to institutions£0£0£0£0£0
Charitable activities costs£8.08m£8.60m£9.22m£9.18m£9.52m
Governance costs£37,760£30,672£30,702£32,351£58,393
Other expenses£0£0£0£0£0
Total expenses£8.34m£8.87m£9.49m£9.46m£9.82m
Support costs£328,928£335,602£513,283£351,808£393,628
Depreciation£276,766£321,686£319,218£318,405£289,076
Reserves£484,163£-50,066£0£0£0
Fixed assets at start of year£1.36m£1.32m£1.93m£1.89m£2.17m
Fixed assets at end of year£1.32m£1.93m£1.89m£2.17m£4.01m
Fixed investment assets at start of year£32,079£30,471£30,788£32,406£33,784
Fixed investment assets at end of year£30,471£30,788£32,406£33,784£32,488
Current investment assets£0£0£500,000£502,282£516,525
Cash£566,923£886,729£940,188£1.74m£2.17m
Total current assets£1.62m£1.67m£2.30m£2.89m£3.21m
Creditors within 1 year£1.40m£1.39m£1.17m£1.48m£1.84m
Long term creditors or provisions£274,178£280,743£507,670£483,716£1.74m
Pension assets£-703,000£-805,000£-995,000£-1,242,000£-771,000
Total assets£564,373£1.13m£1.52m£1.85m£2.87m
Endowment funds£0£0£0£0£0
Restricted funds£10,227£10,730£11,537£12,181£0
Unrestricted funds£554,146£1.12m£1.51m£1.84m£2.87m
Total funds£564,373£1.13m£1.52m£1.85m£2.87m
Employees217227234157160
Volunteers
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo