Full accounts for THE PRINCE'S CHARITIES FOUNDATION

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£4.35m£5.54m£17.91m
Activities generating funds£0£17.47m£6.80m
Income from charitable activities£0£0£0
Investment income£165,782£338,572£400,941
Other income£0£0£0
Total income£4.52m£23.35m£25.11m
Investment gains£-40,494£14.70m£-6,453,301
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£0
Voluntary income costs£0£40,000£45,000
Fundraising trading costs£0£16.02m£10.36m
Investment management costs£18,941£25,818£28,132
Grants to institutions£3.43m£24.54m£0
Charitable activities costs£3.99m£25.37m£7.91m
Governance costs£23,421£26,010£23,205
Other expenses£0£0£0
Total expenses£4.03m£41.48m£18.37m
Support costs£551,323£836,943£757,272
Depreciation£123,525£146,882£215,279
Reserves£23,000£0£4.07m
Fixed assets at start of year£3.48m£4.08m£21.89m
Fixed assets at end of year£3.98m£21.89m£14.87m
Fixed investment assets at start of year£3.48m£3.22m£19.25m
Fixed investment assets at end of year£3.98m£19.25m£12.39m
Current investment assets£0£0£0
Cash£356,635£3.15m£11.87m
Total current assets£2.06m£6.59m£14.81m
Creditors within 1 year£648,180£6.35m£27.13m
Long term creditors or provisions£0£20.00m£0
Pension assets£0£0£0
Total assets£5.40m£2.13m£2.55m
Endowment funds£0£0£0
Restricted funds£2.25m£5.36m£6.62m
Unrestricted funds£3.15m£-3,237,527£-4,072,836
Total funds£5.40m£2.13m£2.55m
Employees799
Volunteers0
Consolidated accountsNoYesYes
Charity only accountsYesNoNo