St Luke's For Clergy Wellbeing

Full accounts Annual Returns
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Financial year start 2009-04-01
Financial year end 2010-03-31
Income from legacies £62,138.00
Income from endowments £0.00
Voluntary income £80,574.00
Activities generating funds £0.00
Income from charitable activities £1,040.00
Investment income £258.00
Other income £850,333.00
Total income £932,205.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £176.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £16,437.00
Governance costs £33,820.00
Other expenses £0.00
Total expenses £50,433.00
Support costs £5,435.00
Depreciation £0.00
Reserves £650,772.00
Fixed assets at start of year £0.00
Fixed assets at end of year £30,000.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £900,845.00
Total current assets £900,845.00
Creditors within 1 year £49,073.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £881,772.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £881,772.00
Total funds £881,772.00
Employees 2
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2009-04-01