King's Church London

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £19,256.00 £1,000.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £790,927.00 £846,014.00 £1,047,270.00 £1,442,476.00 £1,604,027.00
Activities generating funds £14,311.00 £9,734.00 £39,691.00 £64,068.00 £0.00
Income from charitable activities £226,631.00 £208,757.00 £221,544.00 £249,431.00 £715,815.00
Investment income £12,585.00 £17,374.00 £13,212.00 £1,867.00 £0.00
Other income £19,715.00 £94,485.00 £99,700.00 £126,095.00 £0.00
Total income £1,064,169.00 £1,176,364.00 £1,421,417.00 £1,883,937.00 £2,319,842.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £519.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £76,179.00 £9,928.00 £0.00 £0.00
Charitable activities costs £926,337.00 £1,122,371.00 £1,384,821.00 £1,543,192.00 £1,995,768.00
Governance costs £28,786.00 £42,989.00 £44,580.00 £81,102.00 £54,828.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £955,123.00 £1,165,360.00 £1,429,920.00 £1,624,294.00 £2,050,596.00
Support costs £0.00 £660,793.00 £242,964.00 £266,831.00 £462,295.00
Depreciation £18,614.00 £80,618.00 £52,945.00 £47,690.00 £145,870.00
Reserves £209,830.00 £281,573.00 £261,571.00 £254,870.00 £269,349.00
Fixed assets at start of year £2,017,278.00 £1,989,043.00 £1,931,740.00 £1,893,080.00 £1,845,390.00
Fixed assets at end of year £1,989,043.00 £1,931,740.00 £1,893,080.00 £1,845,390.00 £5,877,022.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £171,751.00 £0.00 £0.00 £0.00
Cash £414,579.00 £371,493.00 £390,999.00 £948,331.00 £368,301.00
Total current assets £580,852.00 £617,963.00 £683,007.00 £1,100,717.00 £527,653.00
Creditors within 1 year £112,799.00 £81,603.00 £116,490.00 £213,953.00 £782,231.00
Long term creditors or provisions £0.00 £0.00 £0.00 £12,914.00 £2,037,767.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £2,457,096.00 £2,468,100.00 £2,459,597.00 £2,719,240.00 £3,584,677.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £861,843.00 £886,325.00 £2,198,026.00 £2,464,370.00 £803,560.00
Unrestricted funds £1,595,253.00 £1,581,775.00 £261,571.00 £254,870.00 £2,781,117.00
Total funds £2,457,096.00 £2,468,100.00 £2,459,597.00 £2,719,240.00 £3,584,677.00
Employees 20 24 25 28 23
Volunteers
Consolidated accounts
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01