RCN Foundation

Full accounts Annual Returns
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Financial year start 2010-04-01
Financial year end 2011-03-31
Income from legacies £26,000.00
Income from endowments £751,000.00
Voluntary income £24,118,000.00
Activities generating funds £0.00
Income from charitable activities £0.00
Investment income £287,000.00
Other income £10,000.00
Total income £24,415,000.00
Investment gains £1,293,000.00
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 £69,000.00
Grants to institutions £0.00
Charitable activities costs £288,000.00
Governance costs £69,000.00
Other expenses £0.00
Total expenses £426,000.00
Support costs £98,000.00
Depreciation £0.00
Reserves £19,227,000.00
Fixed assets at start of year £0.00
Fixed assets at end of year £17,286,000.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £17,286,000.00
Current investment assets £0.00
Cash £8,157,000.00
Total current assets £8,157,000.00
Creditors within 1 year £161,000.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £25,282,000.00
Endowment funds £812,000.00
Restricted funds £5,243,000.00
Unrestricted funds £19,227,000.00
Total funds £25,282,000.00
Employees 0
Volunteers 15
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01