St Nicholas Church, Keniworth

Full accounts Annual Returns
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Financial year start 2010-01-01
Financial year end 2010-12-31
Income from legacies £15,500.00
Income from endowments £50,000.00
Voluntary income £174,135.00
Activities generating funds £79,603.00
Income from charitable activities £18,692.00
Investment income £15,649.00
Other income £241,856.00
Total income £529,935.00
Investment gains £5,633.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £4,669.00
Investment management costs £9,410.00
Grants to institutions £17,812.00
Charitable activities costs £210,784.00
Governance costs £2,760.00
Other expenses £84,099.00
Total expenses £311,722.00
Support costs £42,203.00
Depreciation £15,053.00
Reserves £156,915.00
Fixed assets at start of year £394,910.00
Fixed assets at end of year £671,414.00
Fixed investment assets at start of year £95,845.00
Fixed investment assets at end of year £101,478.00
Current investment assets £0.00
Cash £239,558.00
Total current assets £248,316.00
Creditors within 1 year £36,153.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £883,577.00
Endowment funds £101,478.00
Restricted funds £625,184.00
Unrestricted funds £156,915.00
Total funds £883,577.00
Employees 1
Volunteers 30
Consolidated accounts
Charity only accounts true
Financial year start 2010-01-01