The Boparan Charitable Trust

Full accounts Annual Returns
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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 £1,194.00 £800,076.00 £789,000.00
Activities generating funds £853,018.00 £279,941.00 £298,996.00
Income from charitable activities £0.00 £0.00 £0.00
Investment income £238.00 £731.00 £1,259.00
Other income £0.00 £0.00 £0.00
Total income £854,450.00 £1,080,748.00 £1,089,255.00
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 £35,884.00 £2,322.00
Fundraising trading costs £31,271.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £129,903.00 £516,180.00 £300,798.00
Governance costs £0.00 £1,227.00 £6,693.00
Other expenses £0.00 £0.00 £0.00
Total expenses £161,174.00 £553,291.00 £309,813.00
Support costs £44,056.00 £50,423.00 £22,366.00
Depreciation £0.00 £0.00 £0.00
Reserves £0.00 £1,332,655.00 £2,112,097.00
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 £10,812.00 £90,164.00 £0.00
Cash £825,450.00 £1,391,641.00 £2,087,169.00
Total current assets £836,262.00 £1,481,805.00 £2,212,133.00
Creditors within 1 year £31,064.00 £149,150.00 £100,036.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £805,198.00 £1,332,655.00 £2,112,097.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00
Unrestricted funds £805,198.00 £1,332,655.00 £2,112,097.00
Total funds £805,198.00 £1,332,655.00 £2,112,097.00
Employees 1 1 1
Volunteers 2 4
Consolidated accounts true
Charity only accounts true true
Financial year start 2012-01-01 2013-01-01 2014-01-01