Full accounts for PLUNKETT FOUNDATION
| Financial year ending | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 |
|---|---|---|---|---|---|
| Income from legacies | £0 | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 | £0 |
| Voluntary income | £0 | £174 | £46 | £112 | £1,846 |
| Activities generating funds | £0 | £0 | £0 | £0 | £0 |
| Income from charitable activities | £1.06m | £2.79m | £2.38m | £2.54m | £3.30m |
| Investment income | £57,959 | £67,511 | £46,127 | £47,744 | £47,468 |
| Other income | £49,988 | £0 | £0 | £0 | £0 |
| Total income | £1.16m | £2.86m | £2.43m | £2.58m | £3.35m |
| Investment gains | £-12,990 | £-281,808 | £106,862 | £-13,787 | £0 |
| Gains from asset revaluations | £0 | £0 | £0 | £138,409 | £-80,109 |
| Gains on pension fund | £0 | £0 | £0 | £0 | £0 |
| Voluntary income costs | £0 | £0 | £0 | £0 | £0 |
| Fundraising trading costs | £0 | £0 | £0 | £0 | £0 |
| Investment management costs | £0 | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £0 | £0 | £0 | £0 |
| Charitable activities costs | £1.07m | £2.83m | £2.53m | £2.59m | £3.30m |
| Governance costs | £10,989 | £4,687 | £3,629 | £8,304 | £6,600 |
| Other expenses | £0 | £20,577 | £1,750 | £0 | £0 |
| Total expenses | £1.08m | £2.86m | £2.54m | £2.60m | £3.31m |
| Support costs | £144,597 | £4,687 | £609,712 | £0 | £0 |
| Depreciation | £15,638 | £8,967 | £9,022 | £8,215 | £7,181 |
| Reserves | £1.37m | £1.06m | £1.06m | £0 | £0 |
| Fixed assets at start of year | £1.45m | £1.34m | £1.13m | £1.38m | £1.27m |
| Fixed assets at end of year | £1.34m | £1.13m | £1.38m | £1.27m | £1.21m |
| Fixed investment assets at start of year | £1.41m | £1.30m | £1.10m | £1.36m | £1.26m |
| Fixed investment assets at end of year | £1.30m | £1.10m | £1.36m | £1.26m | £1.19m |
| Current investment assets | £0 | £0 | £0 | £0 | £0 |
| Cash | £443,309 | £103,453 | £47,516 | £715,506 | £398,894 |
| Total current assets | £742,049 | £356,388 | £248,667 | £897,969 | £652,191 |
| Creditors within 1 year | £720,198 | £395,284 | £542,689 | £974,152 | £707,024 |
| Long term creditors or provisions | £0 | £0 | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £0 | £0 | £0 |
| Total assets | £1.37m | £1.09m | £1.09m | £1.19m | £1.16m |
| Endowment funds | £0 | £0 | £0 | £0 | £0 |
| Restricted funds | £29,355 | £32,052 | £31,426 | £31,464 | £33,742 |
| Unrestricted funds | £1.34m | £1.06m | £1.06m | £1.16m | £1.12m |
| Total funds | £1.37m | £1.09m | £1.09m | £1.19m | £1.16m |
| Employees | 7 | 14 | 18 | 17 | 19 |
| Volunteers | 0 | 0 | |||
| Consolidated accounts | Yes | Yes | Yes | No | Yes |
| Charity only accounts | No | No | No | Yes | No |
