Winnicott Foundation

Full accounts Annual Returns
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Financial year start 2008-04-01
Financial year end 2009-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £458,587.00
Activities generating funds £132,469.00
Income from charitable activities £0.00
Investment income £10,438.00
Other income £0.00
Total income £601,494.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £40,560.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £253,165.00
Governance costs £37,133.00
Other expenses £0.00
Total expenses £330,858.00
Support costs £68,066.00
Depreciation £0.00
Reserves £52,500.00
Fixed assets at start of year £0.00
Fixed assets at end of year £0.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £537,650.00
Total current assets £538,274.00
Creditors within 1 year £6,263.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £532,011.00
Endowment funds £0.00
Restricted funds £343,067.00
Unrestricted funds £188,944.00
Total funds £532,011.00
Employees 2
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2008-04-01