Full accounts for THE STEVENSON FAMILY'S CHARITABLE TRUST

Annual Returns to Charity Commission
Financial year ending2015-04-05
Income from legacies£0
Income from endowments£0
Voluntary income£1.12m
Activities generating funds£0
Income from charitable activities£0
Investment income£65,513
Other income£232
Total income£1.19m
Investment gains£63,305
Gains from asset revaluations£0
Gains on pension fund£0
Voluntary income costs£0
Fundraising trading costs£0
Investment management costs£8,062
Grants to institutions£419,243
Charitable activities costs£419,243
Governance costs£7,261
Other expenses£0
Total expenses£434,566
Support costs£0
Depreciation£0
Reserves£2.98m
Fixed assets at start of year£2.18m
Fixed assets at end of year£2.81m
Fixed investment assets at start of year£2.18m
Fixed investment assets at end of year£2.81m
Current investment assets£0
Cash£397,310
Total current assets£400,035
Creditors within 1 year£144,260
Long term creditors or provisions£80,000
Pension assets£0
Total assets£2.98m
Endowment funds£0
Restricted funds£0
Unrestricted funds£2.98m
Total funds£2.98m
Employees0
Volunteers0
Consolidated accountsNo
Charity only accountsYes