Novak Djokovic Foundation

Full accounts Annual Returns
Fetch latest data
Financial year start 2013-04-01 2015-01-01 2016-01-01
Financial year end 2014-03-31 2015-12-31 2016-12-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £423,829.00 £2,553,185.00 £2,350,672.00
Activities generating funds £881,573.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00
Investment income £1,102.00 £341.00 £1,661.00
Other income £0.00 £17,264.00 £30,677.00
Total income £1,306,504.00 £2,570,790.00 £2,383,010.00
Investment gains £0.00 £6,945.00 £10,530.00
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 £17,897.00
Fundraising trading costs £414,814.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £226,711.00 £547,733.00
Charitable activities costs £412,839.00 £238,219.00 £669,893.00
Governance costs £68,974.00 £26,077.00 £80,149.00
Other expenses £0.00 £0.00 £0.00
Total expenses £896,627.00 £282,193.00 £834,405.00
Support costs £68,974.00 £41,036.00 £246,310.00
Depreciation £0.00 £0.00 £0.00
Reserves £409,877.00 £2,688,719.00 £4,679,266.00
Fixed assets at start of year £0.00 £0.00 £0.00
Fixed assets at end of year £0.00 £0.00 £510,530.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £510,530.00
Current investment assets £0.00 £0.00 £0.00
Cash £353,097.00 £2,105,756.00 £3,856,770.00
Total current assets £409,977.00 £2,707,915.00 £4,283,053.00
Creditors within 1 year £0.00 £19,096.00 £102,942.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £409,977.00 £2,688,819.00 £4,690,641.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £11,375.00
Unrestricted funds £409,977.00 £2,688,819.00 £4,679,266.00
Total funds £409,977.00 £2,688,819.00 £4,690,641.00
Employees 0 1 1
Volunteers 0 0 0
Consolidated accounts
Charity only accounts true false false
Financial year start 2013-04-01 2015-01-01 2016-01-01