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We are delighted with the Trust’s support. Despite the crucial nature of our work, securing funding towards work with older people is often challenging ...more |
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The
Dowager Countess Eleanor Peel Trust
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Year ended |
Year ended |
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05/04/2011 |
05/04/2010 |
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Income and Expenditure |
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Incoming resources: |
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Income from Investments |
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517,593 |
531,178 |
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Bank deposit and Money Market Interest |
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2,244 |
3,767 |
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Tax Repayments |
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2,487 |
- |
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Total Incoming Resources |
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522,324 |
534,945 |
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Resources expended: |
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Grants expenditure |
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338,845 |
475,935 |
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Investment Management Fees |
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40,798 |
38,574 |
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Trustees remuneration |
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20,000 |
17,750 |
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Secretarial Services |
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45,626 |
43,070 |
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Sundry expenses |
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11,192 |
10,376 |
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Audit/Accountancy Fees |
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7,348 |
6,785 |
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Total resources expended |
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463,809 |
592,490 |
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Net incoming/(outgoing) resources |
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58,515 |
-57,545 |
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Gains on Investments |
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Realised |
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60,046 |
-344,688 |
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Unrealised |
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587,109 |
4,138,423 |
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Net Movement in Funds |
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705,670 |
3,736,190 |
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Balance brought forward |
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14,761,285 |
11,025,095 |
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Balance carried forward |
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15,466,955 |
14,761,285 |
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Represented by: |
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Fixed Assets |
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Investments |
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15,646,887 |
15,088,649 |
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Current Assets including cash at bank and on deposit |
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210,313 |
70,333 |
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Total Assets |
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15,857,200 |
15,158,982 |
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Less: Liabilities including commitments |
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390,245 |
397,697 |
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Balance Carried forward |
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15,466,955 |
14,761,285 |
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Full accounts are available. |
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Access A Printable Version Of The
Summary Accounts Here
Full accounts for 2011 are available for download
here |
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