QE Gateshead Charitable Funds

Full accounts Annual Returns
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Financial year start 2007-04-01
Financial year end 2008-03-31
Income from legacies £275,000.00
Income from endowments £0.00
Voluntary income £514,000.00
Activities generating funds £0.00
Income from charitable activities £0.00
Investment income £58,000.00
Other income £0.00
Total income £572,000.00
Investment gains £-61,000.00
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 £305,000.00
Governance costs £38,000.00
Other expenses £0.00
Total expenses £343,000.00
Support costs £32,000.00
Depreciation £0.00
Reserves £1,326,000.00
Fixed assets at start of year £1,203,000.00
Fixed assets at end of year £1,374,000.00
Fixed investment assets at start of year £1,203,000.00
Fixed investment assets at end of year £1,374,000.00
Current investment assets £0.00
Cash £28,000.00
Total current assets £39,000.00
Creditors within 1 year £50,000.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £1,363,000.00
Endowment funds £37,000.00
Restricted funds £0.00
Unrestricted funds £1,326,000.00
Total funds £1,363,000.00
Employees 0
Volunteers 0
Consolidated accounts
Charity only accounts true
Financial year start 2007-04-01