Sheffield Institute Foundation for Motor Neurone Disease

Full accounts Annual Returns
Fetch latest data
Financial year start 2008-04-01 2009-04-01 2010-04-01
Financial year end 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £4,919,170.00 £1,974,063.00 £847,029.00
Activities generating funds £48,900.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00
Investment income £44,627.00 £50,303.00 £16,236.00
Other income £0.00 £0.00 £0.00
Total income £5,012,697.00 £2,024,366.00 £863,265.00
Investment gains £-275.00 £22,185.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £21,391.00 £9,790.00 £5,820.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £923,000.00 £6,889,000.00
Charitable activities costs £0.00 £923,000.00 £6,889,000.00
Governance costs £5,689.00 £6,250.00 £8,176.00
Other expenses £0.00 £0.00 £0.00
Total expenses £27,080.00 £939,040.00 £6,902,996.00
Support costs £5,591.00 £16,040.00 £13,996.00
Depreciation £0.00 £0.00 £0.00
Reserves £5,280,297.00 £6,451,808.00 £412,077.00
Fixed assets at start of year £0.00 £0.00 £0.00
Fixed assets at end of year £0.00 £0.00 £0.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00
Current investment assets £2,321.00 £0.00 £0.00
Cash £5,337,577.00 £6,446,638.00 £416,729.00
Total current assets £5,351,217.00 £6,456,835.00 £418,182.00
Creditors within 1 year £6,920.00 £5,027.00 £6,105.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £5,344,297.00 £6,451,808.00 £412,077.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £64,000.00 £103.00 £0.00
Unrestricted funds £5,280,297.00 £6,451,705.00 £412,077.00
Total funds £5,344,297.00 £6,451,808.00 £412,077.00
Employees 0 0 0
Volunteers
Consolidated accounts
Charity only accounts true true true
Financial year start 2008-04-01 2009-04-01 2010-04-01