Action for Deafness

Full accounts Annual Returns
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Financial year start 2008-07-01 2009-07-01 2010-07-01
Financial year end 2009-06-30 2010-06-30 2011-06-30
Income from legacies £0.00 £0.00 £0.00
Income from endowments £14,707.00 £0.00 £0.00
Voluntary income £14,707.00 £55,053.00 £59,461.00
Activities generating funds £541,356.00 £994,014.00 £6,132.00
Income from charitable activities £55,509.00 £0.00 £970,290.00
Investment income £2,296.00 £555.00 £0.00
Other income £567.00 £583.00 £11,561.00
Total income £614,435.00 £1,050,205.00 £1,047,444.00
Investment gains £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £52.00 £588.00 £2,902.00
Fundraising trading costs £441,805.00 £835,247.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £129,154.00 £106,195.00 £1,003,816.00
Governance costs £8,827.00 £7,314.00 £14,814.00
Other expenses £0.00 £0.00 £0.00
Total expenses £579,838.00 £949,344.00 £1,021,532.00
Support costs £120,402.00 £104,241.00 £67,137.00
Depreciation £6,379.00 £5,927.00 £4,958.00
Reserves £135,477.00 £237,588.00 £263,500.00
Fixed assets at start of year £25,517.00 £19,138.00 £17,780.00
Fixed assets at end of year £19,138.00 £17,780.00 £14,876.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00
Cash £43,273.00 £107,739.00 £160,775.00
Total current assets £184,997.00 £287,332.00 £277,279.00
Creditors within 1 year £43,192.00 £67,524.00 £28,655.00
Long term creditors or provisions £24,216.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £136,727.00 £237,588.00 £263,500.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £1,250.00 £3,025.00 £3,025.00
Unrestricted funds £135,477.00 £234,563.00 £260,475.00
Total funds £136,727.00 £237,588.00 £263,500.00
Employees 10 10 10
Volunteers 20 20
Consolidated accounts
Charity only accounts true true true
Financial year start 2008-07-01 2009-07-01 2010-07-01