Auden Place Community Nursery

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 £391,512.00
Activities generating funds £0.00
Income from charitable activities £335,419.00
Investment income £123.00
Other income £0.00
Total income £727,054.00
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 £812,285.00
Governance costs £19,594.00
Other expenses £0.00
Total expenses £831,879.00
Support costs £19,594.00
Depreciation £0.00
Reserves £37,858.00
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 £55,386.00
Total current assets £56,886.00
Creditors within 1 year £19,028.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £37,858.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £37,858.00
Total funds £37,858.00
Employees 12
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01