Duchess Of Kent House Charity

Full accounts Annual Returns
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Financial year start 2006-08-01 2007-08-01 2008-08-01 2009-08-01 2010-08-01
Financial year end 2007-07-31 2008-07-31 2009-07-31 2010-07-31 2011-07-31
Income from legacies £156,878.00 £130,657.00 £136,771.00 £40,812.00 £106,809.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £484,810.00 £554,569.00 £451,591.00 £441,483.00 £426,632.00
Activities generating funds £51,114.00 £60,265.00 £15,225.00 £54,195.00 £92,974.00
Income from charitable activities £28,398.00 £25,971.00 £10,850.00 £11,056.00 £14,258.00
Investment income £14,574.00 £23,746.00 £32,917.00 £23,359.00 £4,588.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £578,896.00 £664,551.00 £510,583.00 £530,093.00 £538,452.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £20,703.00 £25,476.00 £43,159.00 £125,308.00 £186,654.00
Fundraising trading costs £20,574.00 £19,596.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £265,668.00 £263,670.00 £311,585.00 £424,637.00 £344,377.00
Governance costs £7,114.00 £8,158.00 £8,909.00 £16,713.00 £17,159.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £314,059.00 £316,900.00 £363,653.00 £566,658.00 £548,190.00
Support costs £0.00 £17,094.00 £7,875.00 £12,000.00 £11,452.00
Depreciation £1,155.00 £1,760.00 £1,547.00 £4,267.00 £4,904.00
Reserves £200,000.00 £148,667.00 £295,597.00 £219,000.00 £209,000.00
Fixed assets at start of year £2,425.00 £2,454.00 £5,099.00 £3,951.00 £11,746.00
Fixed assets at end of year £2,454.00 £5,099.00 £3,951.00 £11,746.00 £10,308.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £461,070.00 £765,447.00 £910,182.00 £879,574.00 £1,042,751.00
Total current assets £471,070.00 £787,951.00 £940,656.00 £905,633.00 £1,057,847.00
Creditors within 1 year £97,508.00 £69,383.00 £74,010.00 £83,347.00 £243,861.00
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 £376,016.00 £723,667.00 £870,597.00 £834,032.00 £824,294.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £644.00 £0.00 £0.00 £0.00 £0.00
Unrestricted funds £375,372.00 £723,667.00 £870,597.00 £834,032.00 £824,294.00
Total funds £376,016.00 £723,667.00 £870,597.00 £834,032.00 £824,294.00
Employees 1 3 2 2 2
Volunteers 200 200 255 250
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-08-01 2007-08-01 2008-08-01 2009-08-01 2010-08-01