Kingmoor Park Charitable Trust

Full accounts Annual Returns
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Financial year start 2007-09-01
Financial year end 2008-08-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £488,970.00
Activities generating funds £605,181.00
Income from charitable activities £0.00
Investment income £4,116.00
Other income £0.00
Total income £1,098,267.00
Investment gains £-257,382.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £296,049.00
Investment management costs £0.00
Grants to institutions £164,740.00
Charitable activities costs £164,740.00
Governance costs £2,900.00
Other expenses £0.00
Total expenses £463,689.00
Support costs £0.00
Depreciation £0.00
Reserves £1,923,095.00
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 £1,544,861.00
Cash £377,317.00
Total current assets £2,013,358.00
Creditors within 1 year £90,263.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £1,923,095.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £1,923,095.00
Total funds £1,923,095.00
Employees 0
Volunteers 0
Consolidated accounts
Charity only accounts true
Financial year start 2007-09-01