The Roy Kinnear Charitable Foundation

Full accounts Annual Returns
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Financial year start 2006-10-01 2007-10-01 2009-04-01 2010-04-01
Financial year end 2007-09-30 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £27,592.00 £35,698.00 £38,218.00 £137,788.00
Activities generating funds £0.00 £0.00 £0.00 £0.00
Income from charitable activities £706,948.00 £1,422,734.00 £925,122.00 £930,968.00
Investment income £76.00 £404.00 £0.00 £0.00
Other income £0.00 £0.00 £0.00 £0.00
Total income £734,616.00 £1,458,836.00 £963,340.00 £1,068,756.00
Investment gains £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00 £14,300.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00
Charitable activities costs £805,817.00 £1,521,385.00 £957,347.00 £925,964.00
Governance costs £38,005.00 £8,605.00 £7,971.00 £5,528.00
Other expenses £0.00 £0.00 £0.00 £0.00
Total expenses £843,822.00 £1,529,990.00 £965,318.00 £945,792.00
Support costs £161,390.00 £292,968.00 £121,451.00 £117,235.00
Depreciation £335.00 £39,227.00 £23,219.00 £44,914.00
Reserves £302,329.00 £231,178.00 £220,324.00 £305,299.00
Fixed assets at start of year £1,248,550.00 £1,265,653.00 £1,226,426.00 £1,203,207.00
Fixed assets at end of year £1,265,653.00 £1,226,426.00 £1,203,207.00 £1,170,619.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00
Cash £6,337.00 £15,987.00 £619.00 £52,607.00
Total current assets £42,934.00 £78,925.00 £41,056.00 £100,858.00
Creditors within 1 year £290,740.00 £283,078.00 £153,508.00 £100,848.00
Long term creditors or provisions £715,518.00 £791,098.00 £861,558.00 £818,466.00
Pension assets £0.00 £0.00 £0.00 £0.00
Total assets £302,329.00 £231,175.00 £229,197.00 £352,161.00
Endowment funds £0.00 £0.00 £0.00 £0.00
Restricted funds £2,130.00 £0.00 £8,873.00 £46,862.00
Unrestricted funds £300,199.00 £231,175.00 £220,324.00 £305,299.00
Total funds £302,329.00 £231,175.00 £229,197.00 £352,161.00
Employees 26 24 23 23
Volunteers
Consolidated accounts true
Charity only accounts true true true
Financial year start 2006-10-01 2007-10-01 2009-04-01 2010-04-01