The Asda Foundation

Full accounts Annual Returns
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Financial year start 2008-01-01 2009-01-01 2010-01-01
Financial year end 2008-12-31 2009-12-31 2010-12-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £842,055.00 £1,758,698.00 £1,705,526.00
Activities generating funds £0.00 £0.00 £0.00
Income from charitable activities £2,028,218.00 £2,708,043.00 £3,836,911.00
Investment income £27,182.00 £1,683.00 £1,327.00
Other income £0.00 £0.00 £0.00
Total income £2,897,455.00 £4,468,424.00 £5,543,764.00
Investment gains £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £4,059,337.00 £1,773,561.00 £5,143,869.00
Governance costs £36,712.00 £34,956.00 £32,570.00
Other expenses £0.00 £0.00 £0.00
Total expenses £4,096,049.00 £1,808,517.00 £5,176,439.00
Support costs £36,712.00 £34,956.00 £32,570.00
Depreciation £0.00 £0.00 £0.00
Reserves £589,062.00 £1,880,534.00 £2,486,862.00
Fixed assets at start of year £0.00 £0.00 £0.00
Fixed assets at end of year £0.00 £0.00 £0.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00
Cash £2,020,258.00 £4,662,570.00 £5,022,913.00
Total current assets £2,140,706.00 £4,800,613.00 £5,167,938.00
Creditors within 1 year £0.00 £0.00 £0.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £2,140,706.00 £4,800,613.00 £5,167,938.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £1,551,644.00 £2,920,079.00 £2,681,076.00
Unrestricted funds £589,062.00 £1,880,534.00 £2,486,862.00
Total funds £2,140,706.00 £4,800,613.00 £5,167,938.00
Employees 0 0 0
Volunteers 0
Consolidated accounts
Charity only accounts false false true
Financial year start 2008-01-01 2009-01-01 2010-01-01