St Martin in the Fields Development Trust

Full accounts Annual Returns
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Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31
Income from legacies £0.00 £124,401.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £12,915,050.00 £7,268,381.00 £1,149,257.00 £570,802.00
Activities generating funds £0.00 £0.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00
Investment income £71,135.00 £12,857.00 £6,518.00 £4,157.00
Other income £0.00 £0.00 £0.00 £0.00
Total income £12,986,185.00 £7,281,238.00 £1,155,775.00 £574,959.00
Investment gains £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00
Voluntary income costs £104,340.00 £32,050.00 £17,123.00 £90,816.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £8,065,916.00 £0.00 £0.00
Charitable activities costs £13,392,075.00 £8,065,916.00 £591,750.00 £810,228.00
Governance costs £5,074.00 £6,385.00 £3,444.00 £4,652.00
Other expenses £0.00 £0.00 £0.00 £1,661.00
Total expenses £13,501,489.00 £8,104,351.00 £612,317.00 £907,357.00
Support costs £104,340.00 £0.00 £3,444.00 £4,632.00
Depreciation £10.00 £0.00 £0.00 £0.00
Reserves £923,947.00 £0.00 £644,292.00 £644,292.00
Fixed assets at start of year £0.00 £0.00 £0.00 £0.00
Fixed assets at end of year £0.00 £0.00 £0.00 £0.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00
Cash £832,181.00 £947,220.00 £193,805.00 £31,430.00
Total current assets £2,032,181.00 £1,103,890.00 £1,047,775.00 £862,661.00
Creditors within 1 year £108,234.00 £3,056.00 £3,484.00 £550,767.00
Long term creditors or provisions £1,000,000.00 £1,000,000.00 £400,000.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00
Total assets £923,947.00 £100,834.00 £644,292.00 £311,894.00
Endowment funds £0.00 £0.00 £0.00 £0.00
Restricted funds £844,615.00 £40,145.00 £480,268.00 £160,332.00
Unrestricted funds £79,332.00 £60,689.00 £164,024.00 £151,562.00
Total funds £923,947.00 £100,834.00 £644,292.00 £311,894.00
Employees 0 0 0 2
Volunteers 0 0
Consolidated accounts
Charity only accounts true true true true
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01