Oxford Radcliffe Hospitals Charitable Funds

Full accounts Annual Returns
Fetch latest data
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 £919,000.00 £732,000.00 £1,814,000.00 £971,000.00 £773,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £5,038,000.00
Voluntary income £9,951,000.00 £5,697,000.00 £6,224,000.00 £6,284,000.00 £5,811,000.00
Activities generating funds £95,000.00 £50,000.00 £45,000.00 £73,000.00 £48,000.00
Income from charitable activities £322,000.00 £183,000.00 £206,000.00 £605,000.00 £651,000.00
Investment income £626,000.00 £674,000.00 £512,000.00 £246,000.00 £396,000.00
Other income £25,000.00 £32,000.00 £387,000.00 £48,000.00 £24,000.00
Total income £11,019,000.00 £6,636,000.00 £7,374,000.00 £7,256,000.00 £6,930,000.00
Investment gains £395,000.00 £-309,000.00 £-1,841,000.00 £1,471,000.00 £150,000.00
Gains from asset revaluations £30,000.00 £75,000.00 £-8,000.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £519,000.00 £288,000.00 £45,000.00 £103,000.00 £195,000.00
Fundraising trading costs £15,000.00 £47,000.00 £36,000.00 £34,000.00 £0.00
Investment management costs £56,000.00 £63,000.00 £0.00 £0.00 £5,000.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £10,406,000.00 £5,009,000.00 £7,001,000.00 £6,313,000.00 £7,561,000.00
Governance costs £216,000.00 £168,000.00 £121,000.00 £169,000.00 £190,000.00
Other expenses £0.00 £0.00 £0.00 £6,000.00 £0.00
Total expenses £11,212,000.00 £5,575,000.00 £7,203,000.00 £6,625,000.00 £7,951,000.00
Support costs £221,000.00 £201,000.00 £255,000.00 £205,000.00 £234,000.00
Depreciation £0.00 £0.00 £0.00 £6.00 £0.00
Reserves £305,000.00 £444,000.00 £423,000.00 £496,000.00 £629,880.00
Fixed assets at start of year £15,036,000.00 £14,646,000.00 £14,127,000.00 £12,896,000.00 £14,200,000.00
Fixed assets at end of year £14,646,000.00 £14,127,000.00 £12,896,000.00 £14,200,000.00 £14,353,000.00
Fixed investment assets at start of year £14,266,000.00 £13,846,000.00 £13,252,000.00 £12,890,000.00 £1,420,000.00
Fixed investment assets at end of year £13,846,000.00 £13,252,000.00 £12,890,000.00 £14,200,000.00 £14,353,000.00
Current investment assets £1,032,000.00 £1,717,000.00 £1,531,000.00 £1,182,000.00 £1,033,000.00
Cash £215,000.00 £214,000.00 £892,000.00 £1,227,000.00 £1,431,000.00
Total current assets £1,505,000.00 £2,359,000.00 £2,856,000.00 £3,094,000.00 £3,080,000.00
Creditors within 1 year £1,079,000.00 £587,000.00 £1,531,000.00 £971,000.00 £1,981,000.00
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 £15,072,000.00 £15,899,000.00 £14,221,000.00 £16,323,000.00 £15,452,000.00
Endowment funds £1,267,000.00 £1,365,000.00 £1,150,000.00 £1,363,000.00 £1,410,000.00
Restricted funds £3,594,000.00 £4,132,000.00 £3,285,000.00 £3,943,000.00 £3,248,000.00
Unrestricted funds £10,211,000.00 £10,402,000.00 £9,786,000.00 £11,017,000.00 £10,794,000.00
Total funds £15,072,000.00 £15,899,000.00 £14,221,000.00 £16,323,000.00 £15,452,000.00
Employees 0 0 0 0 0
Volunteers 0 0
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