PENNY LANE DEVELOPMENT TRUST

Full accounts Annual Returns
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Financial year start 2009-04-01
Financial year end 2010-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £0.00
Activities generating funds £646,102.00
Income from charitable activities £24,442.00
Investment income £3.00
Other income £0.00
Total income £670,547.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £29,388.00
Governance costs £1,936.00
Other expenses £0.00
Total expenses £31,324.00
Support costs £30,382.00
Depreciation £942.00
Reserves £2,469.00
Fixed assets at start of year £166,681.00
Fixed assets at end of year £813,379.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £0.00
Total current assets £129,534.00
Creditors within 1 year £123,330.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £819,583.00
Endowment funds £0.00
Restricted funds £6,365.00
Unrestricted funds £813,218.00
Total funds £819,583.00
Employees 1
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2009-04-01