Phyllis Aspinall Foundation

Full accounts Annual Returns
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Financial year start 2009-05-01
Financial year end 2010-02-28
Income from legacies £676,190.00
Income from endowments £0.00
Voluntary income £676,190.00
Activities generating funds £0.00
Income from charitable activities £0.00
Investment income £10,154.00
Other income £0.00
Total income £686,344.00
Investment gains £77,220.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £2,918.00
Grants to institutions £0.00
Charitable activities costs £19,111.00
Governance costs £19,666.00
Other expenses £0.00
Total expenses £41,695.00
Support costs £0.00
Depreciation £0.00
Reserves £50,544.00
Fixed assets at start of year £0.00
Fixed assets at end of year £671,325.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £671,325.00
Current investment assets £0.00
Cash £0.00
Total current assets £59,466.00
Creditors within 1 year £8,922.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £721,869.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £721,869.00
Total funds £721,869.00
Employees 0
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2009-05-01