MOP Foundation

Full accounts Annual Returns
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Financial year start 2007-01-01 2009-01-01 2010-01-01
Financial year end 2007-12-31 2009-12-31 2010-12-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £38,621.00 £39,194.00 £18,804.00
Activities generating funds £649,815.00 £499,718.00 £936,597.00
Income from charitable activities £0.00 £0.00 £0.00
Investment income £0.00 £0.00 £0.00
Other income £4,700.00 £0.00 £0.00
Total income £693,136.00 £538,912.00 £955,401.00
Investment gains £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £304,936.00 £163,905.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £218,235.00 £93,023.00 £0.00
Charitable activities costs £332,036.00 £172,469.00 £260,837.00
Governance costs £0.00 £2,350.00 £2,350.00
Other expenses £0.00 £104,101.00 £108,344.00
Total expenses £332,036.00 £583,856.00 £535,436.00
Support costs £53,976.00 £104,101.00 £108,344.00
Depreciation £345.00 £345.00 £0.00
Reserves £88,544.00 £52,660.00 £419,965.00
Fixed assets at start of year £1,036.00 £345.00 £0.00
Fixed assets at end of year £691.00 £0.00 £0.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00
Cash £344,571.00 £0.00 £0.00
Total current assets £432,403.00 £97,597.00 £594,431.00
Creditors within 1 year £343,237.00 £123,504.00 £200,373.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £89,857.00 £-25,907.00 £394,058.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00
Unrestricted funds £89,857.00 £-25,907.00 £394,058.00
Total funds £89,857.00 £-25,907.00 £394,058.00
Employees 1 5 3
Volunteers 0
Consolidated accounts
Charity only accounts true true true
Financial year start 2007-01-01 2009-01-01 2010-01-01