The Heaton Ellis Trust

Full accounts Annual Returns
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Financial year start 2008-10-22
Financial year end 2010-04-05
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £425,164.00
Activities generating funds £94,025.00
Income from charitable activities £0.00
Investment income £366.00
Other income £0.00
Total income £519,555.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £36,304.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £411,774.00
Charitable activities costs £411,774.00
Governance costs £3,058.00
Other expenses £0.00
Total expenses £451,136.00
Support costs £9,500.00
Depreciation £0.00
Reserves £54,427.00
Fixed assets at start of year £0.00
Fixed assets at end of year £0.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £98,212.00
Total current assets £112,800.00
Creditors within 1 year £44,381.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £68,419.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £68,419.00
Total funds £68,419.00
Employees 0
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2008-10-22