Forest Holme Hospice Charity

Full accounts Annual Returns
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Financial year start 2009-04-01
Financial year end 2010-03-31
Income from legacies £1,072,538.00
Income from endowments £0.00
Voluntary income £1,162,819.00
Activities generating funds £104,399.00
Income from charitable activities £0.00
Investment income £7,610.00
Other income £28.00
Total income £1,274,856.00
Investment gains £22,058.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £36,246.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £133,111.00
Governance costs £6,750.00
Other expenses £8,670.00
Total expenses £184,777.00
Support costs £8,670.00
Depreciation £0.00
Reserves £1,440,936.00
Fixed assets at start of year £103,654.00
Fixed assets at end of year £125,712.00
Fixed investment assets at start of year £103,654.00
Fixed investment assets at end of year £125,712.00
Current investment assets £0.00
Cash £296,721.00
Total current assets £1,365,914.00
Creditors within 1 year £50,689.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £1,440,937.00
Endowment funds £0.00
Restricted funds £1,440,937.00
Unrestricted funds £0.00
Total funds £1,440,937.00
Employees 0
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2009-04-01