Yorkshire Film Archive and North East Film Archive

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 £463,602.00
Activities generating funds £0.00
Income from charitable activities £67,865.00
Investment income £2,328.00
Other income £206.00
Total income £534,001.00
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 £469,896.00
Governance costs £2,500.00
Other expenses £0.00
Total expenses £472,396.00
Support costs £0.00
Depreciation £0.00
Reserves £276,459.00
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 £402,825.00
Total current assets £402,825.00
Creditors within 1 year £126,366.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £276,459.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £276,459.00
Total funds £276,459.00
Employees 8
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01