The Friends of The Wisdom Hospice

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01 2011-04-01 2012-04-01 2013-04-01 2014-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31 2012-03-31 2013-03-31 2014-03-31 2015-03-31
Income from legacies £747,908.00 £1,155,693.00 £160,493.00 £219,883.00 £195,404.00 £295,187.00 £216,753.00 £235,294.00 £365,882.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £1,024,765.00 £1,404,953.00 £394,735.00 £504,577.00 £409,210.00 £463,210.00 £486,669.00 £588,337.00 £696,225.00
Activities generating funds £132,926.00 £139,377.00 £119,554.00 £118,112.00 £175,886.00 £210,138.00 £174,569.00 £148,820.00 £158,201.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £9,339.00 £11,691.00 £17,538.00
Investment income £49,886.00 £80,168.00 £83,382.00 £29,709.00 £12,197.00 £16,147.00 £14,768.00 £20,302.00 £12,295.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total income £1,207,577.00 £1,624,498.00 £597,671.00 £652,398.00 £597,293.00 £689,495.00 £685,345.00 £769,150.00 £884,259.00
Investment gains £0.00 £0.00 £0.00 £0.00 £85,017.00 £14,689.00 £90,360.00 £1,526.00 £38,600.00
Gains from asset revaluations £0.00 £0.00 £47,132.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £38,736.00 £17,504.00 £39,407.00 £20,856.00 £21,848.00 £19,202.00 £49,587.00 £48,900.00 £42,757.00
Fundraising trading costs £13,264.00 £35,717.00 £12,384.00 £34,633.00 £29,325.00 £30,817.00 £27,225.00 £28,453.00 £50,501.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £438,562.00 £454,373.00 £473,766.00 £554,041.00 £0.00 £614,835.00 £33,716.00 £0.00 £0.00
Charitable activities costs £587,737.00 £611,907.00 £638,353.00 £736,653.00 £793,758.00 £787,651.00 £779,265.00 £768,038.00 £775,094.00
Governance costs £10,218.00 £8,812.00 £10,510.00 £13,581.00 £19,526.00 £12,775.00 £1,280.00 £4,764.00 £4,380.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £649,955.00 £673,940.00 £700,654.00 £805,723.00 £864,457.00 £850,445.00 £857,357.00 £850,155.00 £872,732.00
Support costs £165,750.00 £175,038.00 £183,384.00 £149,134.00 £213,152.00 £192,018.00 £171,297.00 £184,757.00 £186,323.00
Depreciation £50,217.00 £47,132.00 £47,132.00 £54,334.00 £7,568.00 £7,568.00 £7,569.00 £7,570.00 £7,569.00
Reserves £2,155,594.00 £3,153,284.00 £3,097,433.00 £2,998,442.00 £1,608,874.00 £1,470,181.00 £1,744,347.00 £1,664,688.00 £1,735,683.00
Fixed assets at start of year £1,247,211.00 £1,272,580.00 £1,225,448.00 £1,178,316.00 £352,947.00 £363,678.00 £1,260,148.00 £1,350,064.00 £1,348,684.00
Fixed assets at end of year £1,272,580.00 £1,225,448.00 £1,178,316.00 £1,484,131.00 £363,678.00 £356,110.00 £1,350,064.00 £1,348,684.00 £1,397,217.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £904,038.00 £1,001,523.00 £1,007,713.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,001,523.00 £1,007,713.00 £1,063,815.00
Current investment assets £0.00 £0.00 £0.00 £404,332.00 £889,349.00 £904,038.00 £0.00 £0.00 £0.00
Cash £1,306,022.00 £2,339,172.00 £0.00 £135,090.00 £723,893.00 £630,185.00 £0.00 £0.00 £0.00
Total current assets £1,334,232.00 £2,367,072.00 £2,270,676.00 £1,813,522.00 £1,673,384.00 £1,549,495.00 £455,538.00 £381,840.00 £402,132.00
Creditors within 1 year £15,179.00 £50,329.00 £9,784.00 £11,770.00 £64,510.00 £79,314.00 £60,963.00 £65,364.00 £63,326.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £2,591,633.00 £3,542,191.00 £3,439,208.00 £3,285,883.00 £1,972,552.00 £1,826,291.00 £1,744,639.00 £1,665,160.00 £1,736,023.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £436,039.00 £388,907.00 £341,775.00 £287,441.00 £0.00 £0.00 £292.00 £472.00 £340.00
Unrestricted funds £2,155,594.00 £3,153,284.00 £3,097,433.00 £2,998,442.00 £1,972,552.00 £1,826,291.00 £1,744,347.00 £1,664,688.00 £1,735,683.00
Total funds £2,591,633.00 £3,542,191.00 £3,439,208.00 £3,285,883.00 £1,972,552.00 £1,826,291.00 £1,744,639.00 £1,665,160.00 £1,736,023.00
Employees 4 3 4 4 4 4 4 6 6
Volunteers 56 80 80 80 80 70
Consolidated accounts true true
Charity only accounts true true true true true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01 2011-04-01 2012-04-01 2013-04-01 2014-04-01