St Katharine & Shadwell Trust

Full accounts Annual Returns
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Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31
Income from legacies £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £247,313.00 £767,736.00 £875,340.00 £952,644.00
Activities generating funds £0.00 £0.00 £0.00 £0.00
Income from charitable activities £75.00 £912.00 £167.00 £96.00
Investment income £169,953.00 £240,974.00 £196,364.00 £187,074.00
Other income £294,060.00 £250,000.00 £250,000.00 £0.00
Total income £711,401.00 £1,259,622.00 £1,321,871.00 £1,139,814.00
Investment gains £-381,521.00 £-1,561,065.00 £997,155.00 £498,214.00
Gains from asset revaluations £16,001.00 £8,134.00 £7,791.00 £-4,268.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £115,581.00 £60,601.00 £77,117.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00
Grants to institutions £115,214.00 £617,743.00 £719,783.00 £734,316.00
Charitable activities costs £490,178.00 £867,350.00 £1,008,722.00 £1,038,212.00
Governance costs £26,801.00 £24,560.00 £25,047.00 £45,649.00
Other expenses £64,144.00 £0.00 £0.00 £0.00
Total expenses £581,123.00 £1,007,491.00 £1,094,370.00 £1,160,978.00
Support costs £21,535.00 £389,748.00 £374,587.00 £381,013.00
Depreciation £23,926.00 £32,060.00 £7,791.00 £4,268.00
Reserves £0.00 £0.00 £0.00 £0.00
Fixed assets at start of year £9,129,387.00 £8,748,285.00 £7,180,825.00 £8,178,100.00
Fixed assets at end of year £8,748,285.00 £7,180,825.00 £8,178,100.00 £8,637,983.00
Fixed investment assets at start of year £9,113,805.00 £8,732,284.00 £7,171,219.00 £8,168,374.00
Fixed investment assets at end of year £8,732,284.00 £7,171,219.00 £8,168,374.00 £8,632,504.00
Current investment assets £0.00 £0.00 £0.00 £0.00
Cash £275,433.00 £534,619.00 £578,465.00 £579,976.00
Total current assets £313,670.00 £595,745.00 £603,783.00 £682,355.00
Creditors within 1 year £79,837.00 £103,386.00 £43,227.00 £104,632.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00
Total assets £8,982,118.00 £7,673,184.00 £8,738,656.00 £9,215,706.00
Endowment funds £0.00 £0.00 £0.00 £481,127.00
Restricted funds £180,360.00 £346,659.00 £210,985.00 £194,243.00
Unrestricted funds £8,801,758.00 £7,326,525.00 £8,527,671.00 £8,540,336.00
Total funds £8,982,118.00 £7,673,184.00 £8,738,656.00 £9,215,706.00
Employees 5 6 8 7
Volunteers 10
Consolidated accounts
Charity only accounts true true true true
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01