Devon Community Foundation

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £1,525.00 £0.00 £263,226.00 £977,930.00 £0.00
Voluntary income £33,985.00 £93,003.00 £275,195.00 £1,055,991.00 £647,398.00
Activities generating funds £0.00 £0.00 £0.00 £0.00 £0.00
Income from charitable activities £1,272,214.00 £1,339,516.00 £1,107,356.00 £1,033,561.00 £1,632,391.00
Investment income £17,606.00 £25,921.00 £27,842.00 £35,677.00 £26,553.00
Other income £0.00 £0.00 £697.00 £0.00 £28,438.00
Total income £1,323,805.00 £1,458,440.00 £1,411,089.00 £2,125,229.00 £2,334,780.00
Investment gains £85.00 £-177.00 £-546.00 £7,912.00 £91,527.00
Gains from asset revaluations £2,822.00 £2,822.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £20,989.00 £21,486.00 £45,140.00 £62,836.00 £75,554.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £7,290.00
Grants to institutions £1,006,544.00 £1,229,562.00 £548,170.00 £807,054.00 £804,409.00
Charitable activities costs £1,222,598.00 £1,432,517.00 £720,230.00 £989,181.00 £974,616.00
Governance costs £7,550.00 £5,491.00 £7,814.00 £8,052.00 £7,159.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £1,251,137.00 £1,459,494.00 £773,184.00 £1,060,069.00 £1,064,619.00
Support costs £0.00 £179,749.00 £214,485.00 £235,015.00 £90,003.00
Depreciation £2,350.00 £2,467.00 £1,373.00 £14,882.00 £2,362.00
Reserves £59,494.00 £111,957.00 £132,563.00 £332,051.00 £60,000.00
Fixed assets at start of year £2,600.00 £4,987.00 £3,870.00 £1,951.00 £66,334.00
Fixed assets at end of year £4,987.00 £3,870.00 £1,951.00 £66,334.00 £1,600,796.00
Fixed investment assets at start of year £2,080.00 £2,165.00 £1,988.00 £1,442.00 £1,834.00
Fixed investment assets at end of year £2,165.00 £1,998.00 £1,442.00 £1,834.00 £1,536,071.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £605,527.00 £421,393.00 £917,528.00 £1,792,101.00 £1,813,795.00
Total current assets £696,894.00 £437,713.00 £1,073,595.00 £2,085,698.00 £1,913,186.00
Creditors within 1 year £270,178.00 £11,111.00 £7,715.00 £11,129.00 £11,391.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £431,703.00 £430,472.00 £1,067,831.00 £2,140,903.00 £3,502,591.00
Endowment funds £167,363.00 £180,355.00 £823,008.00 £1,808,852.00 £3,083,144.00
Restricted funds £204,846.00 £138,160.00 £112,260.00 £201,639.00 £251,953.00
Unrestricted funds £59,494.00 £111,957.00 £132,563.00 £130,412.00 £167,494.00
Total funds £431,703.00 £430,472.00 £1,067,831.00 £2,140,903.00 £3,502,591.00
Employees 7 5 8 7 5
Volunteers 60 36 2
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01