Pembridge Hospice

Full accounts Annual Returns
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Financial year start 2007-04-01
Financial year end 2008-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £2,481,000.00
Activities generating funds £0.00
Income from charitable activities £0.00
Investment income £102,000.00
Other income £0.00
Total income £2,583,000.00
Investment gains £-61,000.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £13,000.00
Fundraising trading costs £0.00
Investment management costs £14,000.00
Grants to institutions £0.00
Charitable activities costs £158,000.00
Governance costs £33,000.00
Other expenses £0.00
Total expenses £218,000.00
Support costs £0.00
Depreciation £0.00
Reserves £0.00
Fixed assets at start of year £0.00
Fixed assets at end of year £2,267,000.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £2,267,000.00
Current investment assets £2,000.00
Cash £36,000.00
Total current assets £38,000.00
Creditors within 1 year £87,000.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £2,218,000.00
Endowment funds £0.00
Restricted funds £2,140,000.00
Unrestricted funds £78,000.00
Total funds £2,218,000.00
Employees 0
Volunteers 0
Consolidated accounts
Charity only accounts true
Financial year start 2007-04-01