University Of Cape Town Trust

Full accounts Annual Returns
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Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £876,942.00 £816,377.00 £811,473.00 £561,507.00 £1,386,907.00
Activities generating funds £0.00 £0.00 £0.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00 £0.00
Investment income £25,567.00 £25,900.00 £24,506.00 £25,131.00 £19,326.00
Other income £102,696.00 £100,472.00 £87,503.00 £78,993.00 £92,303.00
Total income £1,005,205.00 £942,749.00 £923,482.00 £665,631.00 £1,498,536.00
Investment gains £-19,999.00 £-111,353.00 £54,988.00 £37,233.00 £-31,330.00
Gains from asset revaluations £0.00 £0.00 £506.00 £-468.00 £-304.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £53,514.00 £61,884.00 £49,570.00 £60,248.00 £62,547.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £946,531.00 £562,993.00 £836,377.00 £812,656.00 £1,347,038.00
Charitable activities costs £946,531.00 £562,993.00 £836,377.00 £812,656.00 £1,347,038.00
Governance costs £11,677.00 £13,904.00 £10,913.00 £15,984.00 £7,049.00
Other expenses £4,350.00 £17,094.00 £12,779.00 £0.00 £0.00
Total expenses £1,016,072.00 £655,875.00 £909,639.00 £888,888.00 £1,416,634.00
Support costs £69,541.00 £92,882.00 £73,262.00 £72,969.00 £63,213.00
Depreciation £505.00 £505.00 £533.00 £468.00 £304.00
Reserves £38,981.00 £29,247.00 £42,809.00 £43,816.00 £61,420.00
Fixed assets at start of year £609,712.00 £597,644.00 £488,204.00 £576,239.00 £622,097.00
Fixed assets at end of year £597,644.00 £488,204.00 £576,239.00 £622,097.00 £592,484.00
Fixed investment assets at start of year £608,774.00 £596,658.00 £487,723.00 £575,252.00 £621,578.00
Fixed investment assets at end of year £596,658.00 £487,723.00 £575,252.00 £621,578.00 £590,699.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £460,824.00 £743,720.00 £713,666.00 £489,906.00 £564,995.00
Total current assets £586,975.00 £752,042.00 £728,144.00 £492,793.00 £568,594.00
Creditors within 1 year £139,300.00 £19,406.00 £14,712.00 £11,243.00 £6,859.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £1,045,319.00 £1,220,840.00 £1,289,671.00 £1,103,647.00 £1,154,219.00
Endowment funds £639,175.00 £551,962.00 £601,406.00 £621,578.00 £590,699.00
Restricted funds £367,163.00 £639,631.00 £645,456.00 £438,253.00 £502,100.00
Unrestricted funds £38,981.00 £29,247.00 £42,809.00 £43,816.00 £61,420.00
Total funds £1,045,319.00 £1,220,840.00 £1,289,671.00 £1,103,647.00 £1,154,219.00
Employees 2 1 1 2 2
Volunteers 0
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01