The Lokahi Foundation

Full accounts Annual Returns
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Financial year start 2008-04-01 2009-04-01
Financial year end 2009-03-31 2010-03-31
Income from legacies £0.00 £0.00
Income from endowments £0.00 £0.00
Voluntary income £46.00 £146.00
Activities generating funds £0.00 £0.00
Income from charitable activities £767,183.00 £917,101.00
Investment income £3,357.00 £925.00
Other income £0.00 £0.00
Total income £770,586.00 £918,172.00
Investment gains £0.00 £0.00
Gains from asset revaluations £0.00 £0.00
Gains on pension fund £0.00 £0.00
Voluntary income costs £0.00 £0.00
Fundraising trading costs £0.00 £0.00
Investment management costs £0.00 £0.00
Grants to institutions £0.00 £0.00
Charitable activities costs £577,581.00 £494,959.00
Governance costs £4,193.00 £2,886.00
Other expenses £0.00 £66,612.00
Total expenses £581,774.00 £564,457.00
Support costs £87,229.00 £66,612.00
Depreciation £3,112.00 £2,334.00
Reserves £263,688.00 £617,403.00
Fixed assets at start of year £4,978.00 £9,334.00
Fixed assets at end of year £9,334.00 £7,000.00
Fixed investment assets at start of year £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00
Current investment assets £97,615.00 £0.00
Cash £253,070.00 £640,079.00
Total current assets £350,685.00 £697,049.00
Creditors within 1 year £82,721.00 £73,036.00
Long term creditors or provisions £0.00 £0.00
Pension assets £0.00 £0.00
Total assets £277,298.00 £631,013.00
Endowment funds £0.00 £0.00
Restricted funds £13,610.00 £13,610.00
Unrestricted funds £263,688.00 £617,403.00
Total funds £277,298.00 £631,013.00
Employees 8 10
Volunteers
Consolidated accounts
Charity only accounts true true
Financial year start 2008-04-01 2009-04-01