Towergate Charitable Foundation

Full accounts Annual Returns
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Financial year start 2008-01-01 2009-01-01 2010-01-01
Financial year end 2008-12-31 2009-12-31 2010-12-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £874,186.00 £779,527.00 £852,472.00
Activities generating funds £0.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00
Investment income £5,496.00 £1,063.00 £804.00
Other income £0.00 £0.00 £0.00
Total income £879,682.00 £780,590.00 £853,276.00
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 £112,987.00 £54,013.00 £65,372.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £740,483.00 £708,884.00 £772,724.00
Charitable activities costs £740,483.00 £708,884.00 £772,724.00
Governance costs £20,780.00 £16,630.00 £14,376.00
Other expenses £0.00 £0.00 £0.00
Total expenses £874,250.00 £779,527.00 £852,472.00
Support costs £15,471.00 £9,019.00 £8,821.00
Depreciation £0.00 £0.00 £0.00
Reserves £5,432.00 £6,495.00 £7,299.00
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 £0.00 £0.00 £0.00
Cash £150,955.00 £161,481.00 £181,290.00
Total current assets £275,844.00 £251,582.00 £278,507.00
Creditors within 1 year £270,412.00 £245,087.00 £271,208.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £5,432.00 £6,495.00 £7,299.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00
Unrestricted funds £5,432.00 £6,495.00 £7,299.00
Total funds £5,432.00 £6,495.00 £7,299.00
Employees 0 0 0
Volunteers 0
Consolidated accounts
Charity only accounts false false true
Financial year start 2008-01-01 2009-01-01 2010-01-01