Quintessentially Foundation

Full accounts Annual Returns
Fetch latest data
Financial year start 2012-01-01 2013-01-01 2014-01-01
Financial year end 2012-12-31 2013-12-31 2014-12-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £0.00 £0.00 £24,690.00
Activities generating funds £0.00 £0.00 £1,049,712.00
Income from charitable activities £648,859.00 £1,043,773.00 £0.00
Investment income £160.00 £283.00 £417.00
Other income £0.00 £0.00 £0.00
Total income £649,019.00 £1,044,056.00 £1,074,819.00
Investment gains £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £449,128.00 £708,667.00 £0.00
Charitable activities costs £586,765.00 £958,397.00 £703,304.00
Governance costs £61,315.00 £74,426.00 £3,594.00
Other expenses £0.00 £0.00 £348,281.00
Total expenses £648,080.00 £1,032,823.00 £1,055,179.00
Support costs £58,564.00 £68,239.00 £5,144.00
Depreciation £0.00 £0.00 £0.00
Reserves £32,501.00 £43,734.00 £63,374.00
Fixed assets at start of year £0.00 £0.00 £0.00
Fixed assets at end of year £0.00 £0.00 £0.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00
Current investment assets £52,123.00 £0.00 £0.00
Cash £307,271.00 £210,427.00 £643,183.00
Total current assets £359,394.00 £401,328.00 £706,773.00
Creditors within 1 year £326,893.00 £357,594.00 £643,399.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £32,501.00 £43,734.00 £63,374.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £441.00 £0.00 £0.00
Unrestricted funds £32,060.00 £43,734.00 £63,374.00
Total funds £32,501.00 £43,734.00 £63,374.00
Employees 2 0 3
Volunteers 0 0
Consolidated accounts
Charity only accounts true true true
Financial year start 2012-01-01 2013-01-01 2014-01-01