Amphibian and Reptile Conservation Trust

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 £654,822.00
Activities generating funds £1,204.00
Income from charitable activities £280,002.00
Investment income £45.00
Other income £2,174.00
Total income £938,247.00
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 £2,750.00
Charitable activities costs £886,927.00
Governance costs £32,780.00
Other expenses £0.00
Total expenses £919,707.00
Support costs £0.00
Depreciation £0.00
Reserves £13,277.00
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 £109,016.00
Total current assets £229,524.00
Creditors within 1 year £216,247.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £13,277.00
Endowment funds £0.00
Restricted funds £64,869.00
Unrestricted funds £-51,592.00
Total funds £13,277.00
Employees 20
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01