The Luton and Dunstable Hospital Charitable Fund

Full accounts Annual Returns
Fetch latest data
Financial year start 2007-04-01 2008-04-01 2010-04-01
Financial year end 2008-03-31 2009-03-31 2011-03-31
Income from legacies £100,000.00 £0.00 £173,000.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £292,000.00 £553,000.00 £415,000.00
Activities generating funds £0.00 £0.00 £31,000.00
Income from charitable activities £0.00 £0.00 £0.00
Investment income £110,000.00 £99,000.00 £63,000.00
Other income £317,000.00 £0.00 £0.00
Total income £719,000.00 £652,000.00 £509,000.00
Investment gains £-159,000.00 £-729,000.00 £201,000.00
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 £45,000.00 £121,000.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £28,000.00 £15,000.00 £17,000.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £544,000.00 £1,219,000.00 £293,000.00
Governance costs £52,000.00 £50,000.00 £47,000.00
Other expenses £0.00 £0.00 £0.00
Total expenses £624,000.00 £1,329,000.00 £478,000.00
Support costs £80,000.00 £50,000.00 £47,000.00
Depreciation £0.00 £0.00 £0.00
Reserves £1,000,000.00 £1,972,000.00 £1,000,000.00
Fixed assets at start of year £3,196,000.00 £2,904,000.00 £2,564,000.00
Fixed assets at end of year £3,096,000.00 £2,326,000.00 £2,736,000.00
Fixed investment assets at start of year £3,196,000.00 £2,904,000.00 £2,564,000.00
Fixed investment assets at end of year £3,096,000.00 £2,326,000.00 £2,736,000.00
Current investment assets £0.00 £0.00 £0.00
Cash £924,000.00 £1,055,000.00 £1,105,000.00
Total current assets £1,815,000.00 £1,089,000.00 £1,278,000.00
Creditors within 1 year £980,000.00 £103,000.00 £84,000.00
Long term creditors or provisions £0.00 £787,000.00 £767,000.00
Pension assets £0.00 £0.00 £0.00
Total assets £3,931,000.00 £2,525,000.00 £3,163,000.00
Endowment funds £1,000.00 £1,000.00 £1,000.00
Restricted funds £430,000.00 £552,000.00 £350,000.00
Unrestricted funds £3,500,000.00 £1,972,000.00 £2,812,000.00
Total funds £3,931,000.00 £2,525,000.00 £3,163,000.00
Employees 0 0 0
Volunteers 0
Consolidated accounts
Charity only accounts true true true
Financial year start 2007-04-01 2008-04-01 2010-04-01