The 2Simple Trust - J.A.C.K. Foundation

Full accounts Annual Returns
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Financial year start 2006-10-01 2007-10-01 2008-10-01 2010-04-01
Financial year end 2007-09-30 2008-09-30 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £1,005,422.00 £754,232.00 £2,645,325.00 £1,005,264.00
Activities generating funds £1,936.00 £0.00 £5,237.00 £1,390.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00
Investment income £11,924.00 £69,334.00 £9,101.00 £841.00
Other income £0.00 £7,116.00 £39,357.00 £0.00
Total income £1,019,282.00 £830,682.00 £2,699,020.00 £1,007,495.00
Investment gains £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00
Voluntary income costs £195,650.00 £8,189.00 £84,977.00 £157,830.00
Fundraising trading costs £12,245.00 £0.00 £744.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00
Charitable activities costs £0.00 £121,376.00 £1,373,571.00 £944,169.00
Governance costs £24,222.00 £68,800.00 £9,600.00 £19,281.00
Other expenses £0.00 £0.00 £0.00 £0.00
Total expenses £232,117.00 £198,365.00 £1,468,892.00 £1,121,280.00
Support costs £24,222.00 £68,800.00 £93,189.00 £157,830.00
Depreciation £0.00 £0.00 £0.00 £6,248.00
Reserves £279,525.00 £1,500,000.00 £2,300,000.00 £1,750,000.00
Fixed assets at start of year £0.00 £0.00 £0.00 £0.00
Fixed assets at end of year £0.00 £0.00 £0.00 £19,044.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00
Cash £0.00 £1,682,634.00 £2,945,402.00 £2,884,901.00
Total current assets £1,075,208.00 £1,709,310.00 £2,945,402.00 £2,885,055.00
Creditors within 1 year £8,518.00 £10,303.00 £16,267.00 £88,749.00
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 £1,066,690.00 £1,699,007.00 £2,929,135.00 £2,815,350.00
Endowment funds £0.00 £0.00 £0.00 £0.00
Restricted funds £1,075,559.00 £1,493,109.00 £0.00 £0.00
Unrestricted funds £-8,869.00 £205,898.00 £2,929,135.00 £2,815,350.00
Total funds £1,066,690.00 £1,699,007.00 £2,929,135.00 £2,815,350.00
Employees 0 1 2 2
Volunteers 2 0
Consolidated accounts
Charity only accounts true true true true
Financial year start 2006-10-01 2007-10-01 2008-10-01 2010-04-01