Surrey & Sussex Healthcare NHS Trust Charitable Funds

Full accounts Annual Returns
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Financial year start 2007-04-01
Financial year end 2008-03-31
Income from legacies £127,000.00
Income from endowments £0.00
Voluntary income £657,000.00
Activities generating funds £0.00
Income from charitable activities £0.00
Investment income £85,000.00
Other income £0.00
Total income £742,000.00
Investment gains £0.00
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 £0.00
Grants to institutions £297,000.00
Charitable activities costs £921,000.00
Governance costs £25,000.00
Other expenses £111,000.00
Total expenses £1,057,000.00
Support costs £72,000.00
Depreciation £0.00
Reserves £111,000.00
Fixed assets at start of year £0.00
Fixed assets at end of year £0.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £1,200,000.00
Cash £142,000.00
Total current assets £1,717,000.00
Creditors within 1 year £740,000.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £977,000.00
Endowment funds £0.00
Restricted funds £403,000.00
Unrestricted funds £574,000.00
Total funds £977,000.00
Employees 0
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2007-04-01