New Forest Citizens Advice Bureau

Full accounts Annual Returns
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Financial year start 2010-04-01
Financial year end 2011-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £497,543.00
Activities generating funds £0.00
Income from charitable activities £0.00
Investment income £684.00
Other income £130,864.00
Total income £629,091.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £536,927.00
Governance costs £4,932.00
Other expenses £0.00
Total expenses £541,859.00
Support costs £5,370.00
Depreciation £0.00
Reserves £99,232.00
Fixed assets at start of year £0.00
Fixed assets at end of year £0.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £0.00
Total current assets £140,669.00
Creditors within 1 year £41,437.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £99,232.00
Endowment funds £0.00
Restricted funds £-21,725.00
Unrestricted funds £120,957.00
Total funds £99,232.00
Employees 13
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01