Full accounts for THE GREATER MANCHESTER MUSEUM OF SCIENCE AND INDUSTRY TRUST

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£26,000£0£0£0£0
Income from endowments£0£0£0£0£0
Voluntary income£4.11m£4.19m£4.80m£7.46m£8.46m
Activities generating funds£501,861£1.95m£786,533£687,519£666,384
Income from charitable activities£895,211£1.38m£1.81m£525,950£656,031
Investment income£53,337£80,482£63,934£11,147£5,672
Other income£7,500£0£78,560£0£0
Total income£5.56m£7.60m£7.54m£8.68m£9.79m
Investment gains£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£-1,215,000£614,000£-944,000£-2,975,000£1.84m
Voluntary income costs£23,253£14,082£33,653£193,978£250,261
Fundraising trading costs£425,541£1.32m£414,792£528,248£588,071
Investment management costs£0£0£0£0£0
Grants to institutions£0£0£0£0£0
Charitable activities costs£5.39m£6.77m£7.61m£5.97m£5.37m
Governance costs£94,646£76,127£46,639£55,949£50,228
Other expenses£-52,000£-71,000£874,245£591,480£-1,390,032
Total expenses£5.88m£8.11m£8.98m£7.34m£4.87m
Support costs£1.15m£1.29m£2.30m£49,825£968,870
Depreciation£1.31m£1.35m£1.33m£1.42m£1.36m
Reserves£14.90m£15.29m£3.69m£1.35m£1.77m
Fixed assets at start of year£15.52m£13.51m£13.54m£12.75m£12.56m
Fixed assets at end of year£14.89m£13.54m£12.75m£12.56m£18.49m
Fixed investment assets at start of year£0£0£0£0£0
Fixed investment assets at end of year£0£0£0£0£0
Current investment assets£0£0£0£0£0
Cash£960,195£2.30m£1.19m£1.87m£827,120
Total current assets£1.33m£2.77m£1.70m£3.33m£1.54m
Creditors within 1 year£423,090£1.02m£552,254£603,991£1.02m
Long term creditors or provisions£0£0£0£0£0
Pension assets£-894,000£-299,000£-1,298,000£-4,307,000£-1,270,000
Total assets£14.90m£14.99m£12.60m£10.97m£17.73m
Endowment funds£0£0£0£0£0
Restricted funds£12.00m£11.13m£10.21m£11.93m£15.49m
Unrestricted funds£2.90m£3.86m£2.39m£-956,000£2.24m
Total funds£14.90m£14.99m£12.60m£10.97m£17.73m
Employees98106106128120
Volunteers7780120
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo