City Charity Trust

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01
Financial year end 2007-03-31 2008-03-31
Income from legacies £0.00 £0.00
Income from endowments £0.00 £0.00
Voluntary income £3,727,751.00 £1,082,856.00
Activities generating funds £0.00 £0.00
Income from charitable activities £0.00 £0.00
Investment income £108,484.00 £13,163.00
Other income £0.00 £0.00
Total income £3,836,235.00 £1,096,019.00
Investment gains £7,145.00 £-19,455.00
Gains from asset revaluations £0.00 £0.00
Gains on pension fund £0.00 £0.00
Voluntary income costs £353.00 £353.00
Fundraising trading costs £0.00 £0.00
Investment management costs £0.00 £0.00
Grants to institutions £3,730,300.00 £0.00
Charitable activities costs £3,730,300.00 £37,352.00
Governance costs £7,150.00 £17,843.00
Other expenses £0.00 £0.00
Total expenses £3,737,803.00 £55,548.00
Support costs £0.00 £4,399.00
Depreciation £0.00 £0.00
Reserves £0.00 £27,497.00
Fixed assets at start of year £86,974.00 £165,114.00
Fixed assets at end of year £165,114.00 £209,629.00
Fixed investment assets at start of year £86,974.00 £165,114.00
Fixed investment assets at end of year £165,114.00 £209,629.00
Current investment assets £3,578.00 £0.00
Cash £99,828.00 £1,037,876.00
Total current assets £103,406.00 £1,061,694.00
Creditors within 1 year £41,990.00 £23,953.00
Long term creditors or provisions £0.00 £0.00
Pension assets £0.00 £0.00
Total assets £226,530.00 £1,247,366.00
Endowment funds £92,209.00 £79,605.00
Restricted funds £134,321.00 £1,090,264.00
Unrestricted funds £0.00 £77,497.00
Total funds £226,530.00 £1,247,366.00
Employees 0 0
Volunteers 0 0
Consolidated accounts
Charity only accounts true true
Financial year start 2006-04-01 2007-04-01