THE MUSIC FOR SCHOOLS FOUNDATION

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 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £485.00 £7,047.00 £240.00 £250.00
Activities generating funds £0.00 £0.00 £0.00 £0.00
Income from charitable activities £857,683.00 £816,486.00 £806,867.00 £788,356.00
Investment income £6,963.00 £6,278.00 £110.00 £256.00
Other income £0.00 £0.00 £0.00 £0.00
Total income £865,131.00 £829,811.00 £807,217.00 £788,862.00
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 £0.00 £0.00 £0.00 £0.00
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 £0.00 £0.00 £0.00
Charitable activities costs £868,044.00 £849,912.00 £793,651.00 £769,840.00
Governance costs £9,445.00 £946.00 £3,455.00 £3,455.00
Other expenses £0.00 £0.00 £0.00 £0.00
Total expenses £877,489.00 £850,858.00 £797,106.00 £773,295.00
Support costs £112,643.00 £122,787.00 £107,816.00 £107,368.00
Depreciation £5,116.00 £4,946.00 £4,604.00 £4,604.00
Reserves £117,080.00 £96,033.00 £106,144.00 £121,711.00
Fixed assets at start of year £10,233.00 £5,117.00 £12,277.00 £7,673.00
Fixed assets at end of year £5,117.00 £12,277.00 £7,673.00 £3,069.00
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 £156,948.00 £117,865.00 £101,842.00 £116,254.00
Total current assets £174,532.00 £139,506.00 £124,724.00 £135,969.00
Creditors within 1 year £62,569.00 £55,750.00 £26,253.00 £17,327.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00
Total assets £117,080.00 £96,033.00 £106,144.00 £121,711.00
Endowment funds £0.00 £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00 £0.00
Unrestricted funds £117,080.00 £96,033.00 £106,144.00 £121,711.00
Total funds £117,080.00 £96,033.00 £106,144.00 £121,711.00
Employees 6 7 7 6
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