Chesterfield FC Community Trust

Full accounts Annual Returns
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Financial year start 2013-07-01
Financial year end 2014-06-30
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £410,285.00
Activities generating funds £58,156.00
Income from charitable activities £138,173.00
Investment income £0.00
Other income £0.00
Total income £606,614.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £331,217.00
Governance costs £3,250.00
Other expenses £0.00
Total expenses £334,467.00
Support costs £109,335.00
Depreciation £31,749.00
Reserves £0.00
Fixed assets at start of year £0.00
Fixed assets at end of year £1,925,598.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £18,042.00
Total current assets £18,042.00
Creditors within 1 year £162,519.00
Long term creditors or provisions £1,209,202.00
Pension assets £0.00
Total assets £571,919.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £571,919.00
Total funds £571,919.00
Employees 7
Volunteers 3
Consolidated accounts
Charity only accounts true
Financial year start 2013-07-01