Langley House Trust

Full accounts Annual Returns
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Financial year start 2012-04-01 2013-04-01 2014-04-01
Financial year end 2013-03-31 2014-03-31 2015-03-31
Income from legacies £10,013.00 £18,995.00 £80,411.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £270,920.00 £243,335.00 £435,604.00
Activities generating funds £28,176.00 £28,220.00 £16,279.00
Income from charitable activities £8,630,070.00 £9,592,613.00 £10,328,500.00
Investment income £76,871.00 £45,571.00 £37,502.00
Other income £0.00 £251,651.00 £165,141.00
Total income £9,006,037.00 £10,161,390.00 £10,983,026.00
Investment gains £24,999.00 £-3,718.00 £3,848.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £77,300.00 £82,003.00 £111,888.00
Fundraising trading costs £23,796.00 £16,441.00 £22,763.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £9,075,618.00 £9,613,428.00 £10,065,829.00
Governance costs £42,915.00 £41,695.00 £56,793.00
Other expenses £0.00 £0.00 £0.00
Total expenses £9,219,629.00 £9,753,567.00 £10,257,273.00
Support costs £889,711.00 £884,237.00 £1,296,533.00
Depreciation £218,634.00 £227,010.00 £231,953.00
Reserves £1,762,394.00 £2,430,759.00 £3,443,689.00
Fixed assets at start of year £3,845,127.00 £3,603,378.00 £4,034,294.00
Fixed assets at end of year £4,385,989.00 £4,034,294.00 £3,983,773.00
Fixed investment assets at start of year £708,213.00 £782,611.00 £803,301.00
Fixed investment assets at end of year £782,611.00 £803,301.00 £861,018.00
Current investment assets £0.00 £0.00 £0.00
Cash £2,129,168.00 £3,373,340.00 £4,006,400.00
Total current assets £2,854,214.00 £3,880,358.00 £4,717,682.00
Creditors within 1 year £1,017,606.00 £1,263,542.00 £991,618.00
Long term creditors or provisions £0.00 £0.00 £275,255.00
Pension assets £0.00 £0.00 £0.00
Total assets £6,222,597.00 £6,651,110.00 £7,434,580.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £67,581.00 £52,664.00 £61,596.00
Unrestricted funds £6,155,016.00 £6,598,446.00 £7,372,984.00
Total funds £6,222,597.00 £6,651,110.00 £7,434,580.00
Employees 210 230 215
Volunteers 34 32 29
Consolidated accounts true true true
Charity only accounts
Financial year start 2012-04-01 2013-04-01 2014-04-01