Full accounts for THE POLONSKY FOUNDATION

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-312012-03-312013-03-312014-03-312015-03-31
Income from legacies£0£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0£0
Voluntary income£0£0£0£0£0£0£765,829£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£22.76m£5.97m£2.68m£1.08m£1.48m£1.09m£910,055£636,311£857,291
Other income£0£0£0£0£0£0£67,427£0£93,113
Total income£22.76m£5.97m£2.68m£1.08m£1.48m£1.09m£1.74m£636,311£950,404
Investment gains£41.62m£-14,801,270£1.64m£1.01m£-1,576,827£728,383£201,401£-1,149,072£1.77m
Gains from asset revaluations£0£0£0£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0£0£0
Voluntary income costs£0£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£0£0£0£0£0£0£0
Grants to institutions£748,435£19.77m£1.52m£743,425£1.76m£1.21m£9.54m£7.83m£3.51m
Charitable activities costs£748,435£19.77m£1.52m£743,425£1.76m£1.21m£9.54m£7.83m£3.51m
Governance costs£5,013£8,030£6,199£7,858£11,574£17,849£20,893£18,561£39,370
Other expenses£0£0£0£0£0£0£0£110,217£0
Total expenses£753,448£19.78m£1.53m£751,283£1.77m£1.22m£9.56m£7.96m£3.55m
Support costs£0£0£0£0£0£0£0£0£0
Depreciation£0£0£0£0£0£0£0£0£0
Reserves£70.66m£42.05m£42.84m£44.84m£46.18m£44.32m£37.30m£28.83m£28.01m
Fixed assets at start of year£6.09m£0£0£0£0£0£0£29.91m£26.27m
Fixed assets at end of year£47.72m£13.66m£17.23m£18.25m£19.88m£24.95m£29.91m£26.27m£26.10m
Fixed investment assets at start of year£6.09m£0£0£0£0£0£0£29.91m£26.27m
Fixed investment assets at end of year£47.72m£0£0£0£0£0£0£26.27m£26.10m
Current investment assets£270,946£337,895£745,900£435,361£415,825£425,079£251,335£0£0
Cash£22.67m£28.05m£26.87m£27.51m£24.02m£19.55m£7.15m£2.30m£1.65m
Total current assets£22.94m£28.39m£27.62m£27.94m£24.44m£19.97m£7.40m£2.56m£1.91m
Creditors within 1 year£3,525£3,879£4,600£4,890£5,300£5,584£5,584£5,584£9,001
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£70.66m£42.05m£44.84m£46.18m£44.32m£44.92m£37.30m£28.83m£28.01m
Endowment funds£0£0£0£0£0£0£0£0£0
Restricted funds£0£0£0£0£0£0£0£0£0
Unrestricted funds£70.66m£42.05m£44.84m£46.18m£44.32m£44.92m£37.30m£28.83m£28.01m
Total funds£70.66m£42.05m£44.84m£46.18m£44.32m£44.92m£37.30m£28.83m£28.01m
Employees000000000
Volunteers00000
Consolidated accountsNoNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYesYesYes