BAROD PROJECT

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £12,213.00 £1,832,063.00 £489.00 £260.00 £10.00
Activities generating funds £0.00 £0.00 £0.00 £0.00 £470,892.00
Income from charitable activities £1,819,850.00 £0.00 £2,310,706.00 £2,383,365.00 £2,663,020.00
Investment income £11,301.00 £11,301.00 £8,863.00 £2,035.00 £255.00
Other income £0.00 £0.00 £4,834.00 £243,925.00 £17,439.00
Total income £1,843,364.00 £1,843,364.00 £2,324,892.00 £2,629,585.00 £3,151,616.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £1,782,070.00 £2,260,819.00 £2,286,979.00 £2,420,636.00 £2,781,551.00
Governance costs £58,425.00 £18,090.00 £20,889.00 £20,591.00 £22,545.00
Other expenses £0.00 £0.00 £31,012.00 £0.00 £37,238.00
Total expenses £1,840,495.00 £2,278,909.00 £2,338,880.00 £2,441,227.00 £2,841,334.00
Support costs £297,989.00 £445,702.00 £374,446.00 £566,356.00 £578,563.00
Depreciation £50,529.00 £65,672.00 £387,267.00 £87,376.00 £572,835.00
Reserves £537,557.00 £588,794.00 £493,274.00 £441,800.00 £505,169.00
Fixed assets at start of year £95,944.00 £62,361.00 £107,846.00 £103,143.00 £406,296.00
Fixed assets at end of year £62,361.00 £107,846.00 £103,143.00 £406,296.00 £485,511.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £441,126.00 £207,981.00 £904,527.00 £1,161,352.00 £706,209.00
Total current assets £564,592.00 £1,012,031.00 £1,555,448.00 £1,354,548.00 £1,512,447.00
Creditors within 1 year £8,031.00 £509,472.00 £1,062,174.00 £631,439.00 £668,853.00
Long term creditors or provisions £0.00 £0.00 £0.00 £214,762.00 £104,179.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £618,922.00 £610,405.00 £596,417.00 £914,643.00 £1,224,926.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £47,486.00 £21,611.00 £0.00 £309,431.00 £0.00
Unrestricted funds £571,436.00 £588,794.00 £596,417.00 £605,212.00 £1,224,926.00
Total funds £618,922.00 £610,405.00 £596,417.00 £914,643.00 £1,224,926.00
Employees 42 56 60 70 77
Volunteers 8
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01