Full accounts for THE GOSLING FOUNDATION LIMITED

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£14.78m£0
Voluntary income£0£0£0£0£0£0£0£14.78m£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£4.10m£4.29m£5.08m£4.90m£4.54m£4.53m£4.45m£4.45m£4.45m
Other income£0£0£0£0£0£0£0£0£0
Total income£4.10m£4.29m£5.08m£4.90m£4.54m£4.53m£4.45m£19.24m£4.45m
Investment gains£2.63m£-4,491,801£-13,912,479£4.22m£1.80m£-32,952£945,275£-809,991£1.29m
Gains from asset revaluations£315,000£0£0£3.47m£0£-75,000£9.19m£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£140,640£19,259£65,273£48,604£54,154£25,507£250£-13,810£61,723
Grants to institutions£3.06m£1.93m£2.83m£1.91m£2.95m£27.69m£1.93m£5.36m£1.68m
Charitable activities costs£3.06m£1.93m£2.83m£1.91m£2.95m£27.69m£1.93m£5.36m£1.68m
Governance costs£42,371£37,225£38,485£55,265£68,700£62,646£100,173£94,060£73,496
Other expenses£0£0£0£0£0£0£0£0£0
Total expenses£3.24m£1.99m£2.93m£2.01m£3.07m£27.78m£2.03m£5.44m£1.81m
Support costs£0£0£0£0£122,854£88,153£100,423£94,060£73,496
Depreciation£0£0£0£0£0£0£0£0£0
Reserves£0£0£0£0£0£71.15m£83.78m£96.77m£22.11m
Fixed assets at start of year£89.84m£94.84m£91.43m£80.97m£78.18m£88.60m£71.39m£82.13m£82.87m
Fixed assets at end of year£94.84m£91.43m£80.97m£78.18m£88.60m£71.39m£82.13m£82.87m£91.65m
Fixed investment assets at start of year£89.84m£94.84m£91.43m£80.97m£78.18m£88.60m£71.39m£82.13m£82.87m
Fixed investment assets at end of year£94.84m£91.43m£80.97m£78.18m£88.60m£71.39m£82.13m£82.87m£91.65m
Current investment assets£0£0£0£0£0£0£0£0£0
Cash£1.26m£1.22m£1.41m£1.29m£1.68m£1.78m£4.04m£17.15m£11.00m
Total current assets£1.54m£1.58m£1.52m£14.75m£8.51m£1.81m£4.11m£17.24m£11.19m
Creditors within 1 year£1.75m£577,800£1.65m£1.68m£2.17m£1.52m£2.21m£3.08m£2.11m
Long term creditors or provisions£0£0£175,000£6,000£442,500£530,000£250,000£255,000£40,000
Pension assets£0£0£0£0£0£0£0£0£0
Total assets£94.63m£92.43m£80.66m£91.24m£94.51m£71.15m£83.78m£96.77m£100.69m
Endowment funds£94.63m£92.43m£80.66m£91.24m£94.51m£71.15m£83.78m£96.77m£78.58m
Restricted funds£0£0£0£0£0£0£0£0£0
Unrestricted funds£0£0£0£0£0£0£0£0£22.11m
Total funds£94.63m£92.43m£80.66m£91.24m£94.51m£71.15m£83.78m£96.77m£100.69m
Employees000000000
Volunteers00000
Consolidated accountsNoNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYesYesYes