Ashtead PCC

Full accounts Annual Returns
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Financial year start 2010-01-01
Financial year end 2010-12-31
Income from legacies £4,112.00
Income from endowments £0.00
Voluntary income £728,467.00
Activities generating funds £0.00
Income from charitable activities £158,310.00
Investment income £4,889.00
Other income £0.00
Total income £891,666.00
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 £97,524.00
Charitable activities costs £837,250.00
Governance costs £4,267.00
Other expenses £0.00
Total expenses £841,517.00
Support costs £0.00
Depreciation £0.00
Reserves £1,074,025.00
Fixed assets at start of year £392,761.00
Fixed assets at end of year £392,761.00
Fixed investment assets at start of year £521.00
Fixed investment assets at end of year £521.00
Current investment assets £993,837.00
Cash £56,695.00
Total current assets £1,115,523.00
Creditors within 1 year £41,498.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £1,466,786.00
Endowment funds £1,707.00
Restricted funds £892,710.00
Unrestricted funds £572,369.00
Total funds £1,466,786.00
Employees 11
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-01-01