2010 - Starfish Greathearts Foundation
2010 - Starfish Greathearts Foundation
2010 - Starfish Greathearts Foundation
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Financials<br />
Extract from audited UK ‘Report of the Trustees and<br />
Financial Statements’.<br />
Statement of Financial Activities for the year ended<br />
31 March <strong>2010</strong> (including Income and Expenditure<br />
Account)<br />
Balance sheet for the year ended 31 March<br />
Incoming Resources<br />
Donations<br />
Activities for Generating Funds<br />
-<strong>Starfish</strong> Events<br />
-Interest Received<br />
Total Incoming Resources<br />
Resources Expended<br />
Cost of Generating Funds<br />
Charitable Expenditure<br />
- Funding of <strong>Starfish</strong> SA<br />
- Governance Costs<br />
Total Resources Expended<br />
Net Increased in Funds<br />
Fund Balances Brought Forward<br />
Fund Balances Carried Forward<br />
All results were derived from continuing activities. There<br />
were no recognised gains or losses for the year ended<br />
31 March <strong>2010</strong> other than the net increase in funds.<br />
Unrestricted<br />
Funds<br />
£<br />
251.721<br />
221.307<br />
1.880<br />
474.908<br />
197.877<br />
174.204<br />
2.888<br />
374.969<br />
99.939<br />
202.910<br />
302.849<br />
Restricted<br />
Funds<br />
£<br />
242.697<br />
2.095<br />
-<br />
224.792<br />
-<br />
228.057<br />
-<br />
228.057<br />
16.735<br />
48.010<br />
64.745<br />
Year<br />
ended<br />
31 March<br />
<strong>2010</strong><br />
Total<br />
£<br />
494.418<br />
223.402<br />
1.880<br />
791.700<br />
197.877<br />
402.261<br />
2.888<br />
603.026<br />
116.674<br />
250.920<br />
367.594<br />
Year<br />
ended<br />
31 March<br />
2009<br />
Total<br />
£<br />
560.571<br />
235.372<br />
7.219<br />
803.162<br />
202.810<br />
478.136<br />
2.754<br />
683.700<br />
119.462<br />
131.458<br />
250.920<br />
Balance sheet for the year ended 31 March<br />
Tangible Fixed Assets<br />
20 21<br />
Current Assets<br />
Debtors<br />
Cash at Bank<br />
Creditors: Amounts falling due within one year<br />
Net Current Assets<br />
Net Assets<br />
Income Funds<br />
Unrestricted<br />
General<br />
Designated Funds<br />
Restricted<br />
Total Funds<br />
Approved on behalf of the Board of <strong>Starfish</strong><br />
<strong>Greathearts</strong> <strong>Foundation</strong><br />
Edward Cottrell, Chairman - 16th December <strong>2010</strong><br />
These summarised accounts are an extract of<br />
information from the full statutory accounts, which<br />
31 March<br />
<strong>2010</strong><br />
£<br />
-<br />
36.805<br />
381.190<br />
417.995<br />
(50.401)<br />
367.594<br />
367.594<br />
184.421<br />
118.428<br />
64.745<br />
367.594<br />
31 March<br />
2009<br />
£<br />
982<br />
50.765<br />
220.901<br />
271.666<br />
(21.728)<br />
249.938<br />
250.920<br />
109.327<br />
93.583<br />
48.010<br />
250.920<br />
were approved and signed by the Trustees on 16th<br />
December <strong>2010</strong>. The <strong>Foundation</strong>’s auditors, Mazars<br />
LLP, have given an unqualified audit report on these<br />
accounts. The summarised accounts are consistent with<br />
the full statutory accounts, but may not contain sufficient<br />
information to allow a full understanding of the financial<br />
affairs of the <strong>Foundation</strong>. Copies of the full accounts<br />
may be obtained by writing to the Global Executive<br />
Officer at <strong>Starfish</strong> <strong>Greathearts</strong> <strong>Foundation</strong>.
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