The Hunslet Club

Full accounts Annual Returns
Fetch latest data
Financial year start 2008-09-01 2009-09-01 2010-09-01
Financial year end 2009-08-31 2010-08-31 2011-08-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £178,318.00 £112,754.00 £158,937.00
Activities generating funds £34,702.00 £95,344.00 £108,173.00
Income from charitable activities £1,042,770.00 £806,429.00 £870,257.00
Investment income £28,327.00 £40,503.00 £33,158.00
Other income £0.00 £0.00 £0.00
Total income £1,284,117.00 £1,055,030.00 £1,170,525.00
Investment gains £2,132.00 £53,148.00 £23,036.00
Gains from asset revaluations £900,000.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £12,713.00 £11,748.00 £13,596.00
Fundraising trading costs £12,142.00 £46,544.00 £60,207.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £812,159.00 £826,286.00 £972,821.00
Governance costs £18,074.00 £15,593.00 £16,076.00
Other expenses £0.00 £0.00 £0.00
Total expenses £855,088.00 £900,171.00 £1,062,700.00
Support costs £218,942.00 £255,237.00 £306,661.00
Depreciation £4,235.00 £46,628.00 £50,026.00
Reserves £1,146,287.00 £1,291,189.00 £1,425,462.00
Fixed assets at start of year £1,097,874.00 £1,556,184.00 £1,902,437.00
Fixed assets at end of year £1,556,184.00 £1,902,437.00 £1,931,596.00
Fixed investment assets at start of year £536,322.00 £938,454.00 £1,191,602.00
Fixed investment assets at end of year £938,454.00 £1,191,602.00 £1,224,173.00
Current investment assets £0.00 £153,941.00 £108,419.00
Cash £80,575.00 £106,691.00 £160,119.00
Total current assets £296,941.00 £260,632.00 £268,538.00
Creditors within 1 year £59,108.00 £161,045.00 £72,535.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £1,794,017.00 £2,002,024.00 £2,127,599.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £400,776.00 £377,108.00 £371,806.00
Unrestricted funds £1,393,241.00 £1,624,916.00 £1,755,793.00
Total funds £1,794,017.00 £2,002,024.00 £2,127,599.00
Employees 29 30 33
Volunteers 19
Consolidated accounts
Charity only accounts true true true
Financial year start 2008-09-01 2009-09-01 2010-09-01