Queen Victoria Hospital NHS Foundation Trust Charitable Fund

Full accounts Annual Returns
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Financial year start 2007-04-01
Financial year end 2008-03-31
Income from legacies £345,000.00
Income from endowments £0.00
Voluntary income £407,000.00
Activities generating funds £52,000.00
Income from charitable activities £0.00
Investment income £77,000.00
Other income £0.00
Total income £536,000.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £23,000.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £163,000.00
Charitable activities costs £163,000.00
Governance costs £20,000.00
Other expenses £0.00
Total expenses £206,000.00
Support costs £25,000.00
Depreciation £0.00
Reserves £250,000.00
Fixed assets at start of year £59,000.00
Fixed assets at end of year £59,000.00
Fixed investment assets at start of year £59,000.00
Fixed investment assets at end of year £59,000.00
Current investment assets £1,222,000.00
Cash £176,000.00
Total current assets £1,498,000.00
Creditors within 1 year £38,000.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £1,519,000.00
Endowment funds £59,000.00
Restricted funds £1,210,000.00
Unrestricted funds £250,000.00
Total funds £1,519,000.00
Employees 0
Volunteers 0
Consolidated accounts
Charity only accounts true
Financial year start 2007-04-01