Full accounts for THE DJANOGLY FOUNDATION

Annual Returns to Charity Commission
Financial year ending2007-04-052008-04-052009-04-05
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£0£32,051£0
Activities generating funds£0£0£0
Income from charitable activities£0£0£0
Investment income£1.23m£1.36m£660,334
Other income£0£0£0
Total income£1.23m£1.39m£660,334
Investment gains£-9,220,192£-11,006,765£-5,336,529
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£0
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£0
Investment management costs£122,977£264,404£53,885
Grants to institutions£1.06m£1.12m£820,408
Charitable activities costs£1.24m£1.12m£820,408
Governance costs£26,853£27,647£25,936
Other expenses£0£0£0
Total expenses£1.39m£1.42m£900,229
Support costs£0£27,647£25,936
Depreciation£0£0£0
Reserves£0£14.79m£9.21m
Fixed assets at start of year£35.27m£27.51m£17.36m
Fixed assets at end of year£27.51m£17.36m£9.87m
Fixed investment assets at start of year£35.27m£27.51m£17.36m
Fixed investment assets at end of year£27.51m£17.36m£9.87m
Current investment assets£0£0£0
Cash£37,390£90,353£953,777
Total current assets£576,677£573,392£954,737
Creditors within 1 year£1.19m£1.90m£676,472
Long term creditors or provisions£1.08m£1.24m£937,286
Pension assets£0£0£0
Total assets£25.82m£14.79m£9.21m
Endowment funds£0£0£0
Restricted funds£0£0£0
Unrestricted funds£25.82m£14.79m£9.21m
Total funds£25.82m£14.79m£9.21m
Employees000
Volunteers00
Consolidated accountsNoNoNo
Charity only accountsNoNoNo