The Adam Rogers Trust

Full accounts Annual Returns
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Financial year start 2007-10-01
Financial year end 2008-09-30
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £985,464.00
Activities generating funds £24,007.00
Income from charitable activities £0.00
Investment income £6,596.00
Other income £0.00
Total income £1,016,067.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £11,868.00
Fundraising trading costs £19,637.00
Investment management costs £0.00
Grants to institutions £800,000.00
Charitable activities costs £800,000.00
Governance costs £2,875.00
Other expenses £0.00
Total expenses £834,380.00
Support costs £2,875.00
Depreciation £0.00
Reserves £201,317.00
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 £0.00
Cash £905,206.00
Total current assets £1,023,875.00
Creditors within 1 year £22,558.00
Long term creditors or provisions £800,000.00
Pension assets £0.00
Total assets £201,317.00
Endowment funds £0.00
Restricted funds £-109,299.00
Unrestricted funds £310,616.00
Total funds £201,317.00
Employees 0
Volunteers 30
Consolidated accounts
Charity only accounts false
Financial year start 2007-10-01