Quintessentially Foundation

Full accounts Annual Returns
Fetch latest data
Financial year start 2008-07-01 2010-01-01
Financial year end 2009-12-31 2010-12-31
Income from legacies £0.00 £0.00
Income from endowments £0.00 £0.00
Voluntary income £0.00 £0.00
Activities generating funds £0.00 £604,747.00
Income from charitable activities £557,735.00 £0.00
Investment income £11.00 £88.00
Other income £0.00 £0.00
Total income £557,746.00 £604,835.00
Investment gains £0.00 £0.00
Gains from asset revaluations £0.00 £0.00
Gains on pension fund £0.00 £0.00
Voluntary income costs £0.00 £0.00
Fundraising trading costs £0.00 £0.00
Investment management costs £0.00 £0.00
Grants to institutions £0.00 £0.00
Charitable activities costs £482,991.00 £416,987.00
Governance costs £18,517.00 £70,897.00
Other expenses £6,883.00 £50,954.00
Total expenses £508,391.00 £538,838.00
Support costs £8,411.00 £70,052.00
Depreciation £0.00 £0.00
Reserves £40,000.00 £104,669.00
Fixed assets at start of year £0.00 £0.00
Fixed assets at end of year £0.00 £0.00
Fixed investment assets at start of year £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00
Current investment assets £116,451.00 £18,016.00
Cash £30,529.00 £120,132.00
Total current assets £146,980.00 £138,148.00
Creditors within 1 year £97,625.00 £22,796.00
Long term creditors or provisions £0.00 £0.00
Pension assets £0.00 £0.00
Total assets £49,355.00 £115,352.00
Endowment funds £0.00 £0.00
Restricted funds £11,530.00 £10,683.00
Unrestricted funds £37,825.00 £104,669.00
Total funds £49,355.00 £115,352.00
Employees 1 2
Volunteers
Consolidated accounts
Charity only accounts true true
Financial year start 2008-07-01 2010-01-01