Age UK East Riding

Full accounts Annual Returns
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Financial year start 2008-04-01
Financial year end 2009-03-31
Income from legacies £272,969.00
Income from endowments £0.00
Voluntary income £429,443.00
Activities generating funds £0.00
Income from charitable activities £50,936.00
Investment income £0.00
Other income £30,252.00
Total income £510,631.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £3,034.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £225,991.00
Governance costs £19,610.00
Other expenses £57,477.00
Total expenses £306,112.00
Support costs £16,652.00
Depreciation £19,848.00
Reserves £184,188.00
Fixed assets at start of year £36,457.00
Fixed assets at end of year £32,887.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £384,410.00
Total current assets £426,367.00
Creditors within 1 year £9,916.00
Long term creditors or provisions £51,681.00
Pension assets £0.00
Total assets £397,657.00
Endowment funds £0.00
Restricted funds £213,469.00
Unrestricted funds £184,188.00
Total funds £397,657.00
Employees 7
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2008-04-01