St George's Hanover Square Foundation

Full accounts Annual Returns
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Financial year start 2009-01-01 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 £519,170.00 £1,115,541.00
Activities generating funds £0.00 £0.00
Income from charitable activities £3,566.00 £3,786.00
Investment income £2,866.00 £424.00
Other income £0.00 £0.00
Total income £525,602.00 £1,119,751.00
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 £85,460.00 £103,495.00
Fundraising trading costs £0.00 £0.00
Investment management costs £0.00 £0.00
Grants to institutions £0.00 £0.00
Charitable activities costs £310,376.00 £1,270,163.00
Governance costs £7,916.00 £3,831.00
Other expenses £0.00 £0.00
Total expenses £403,752.00 £1,377,489.00
Support costs £0.00 £0.00
Depreciation £0.00 £0.00
Reserves £376,679.00 £0.00
Fixed assets at start of year £254,829.00 £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 £0.00 £0.00
Cash £337,842.00 £60,743.00
Total current assets £378,765.00 £142,700.00
Creditors within 1 year £2,086.00 £23,759.00
Long term creditors or provisions £0.00 £0.00
Pension assets £0.00 £0.00
Total assets £376,679.00 £118,941.00
Endowment funds £0.00 £0.00
Restricted funds £0.00 £0.00
Unrestricted funds £376,679.00 £118,941.00
Total funds £376,679.00 £118,941.00
Employees 0 0
Volunteers
Consolidated accounts
Charity only accounts true true
Financial year start 2009-01-01 2010-01-01