Education for Health

Full accounts Annual Returns
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Financial year start 2006-08-01 2007-08-01 2009-01-01 2010-01-01 2011-01-01
Financial year end 2007-07-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31
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 £16,115.00 £2,977.00 £4,569.00 £7,621.00 £10,402.00
Activities generating funds £38,978.00 £118,377.00 £71,781.00 £77,797.00 £92,496.00
Income from charitable activities £1,509,038.00 £2,407,314.00 £2,495,018.00 £1,976,347.00 £1,563,328.00
Investment income £85,177.00 £135,864.00 £59,925.00 £100,337.00 £89,625.00
Other income £0.00 £-1,163.00 £610,000.00 £144,308.00 £83,181.00
Total income £1,649,308.00 £2,663,369.00 £3,241,293.00 £2,306,410.00 £1,839,032.00
Investment gains £110,214.00 £-388,369.00 £284,102.00 £286,197.00 £-117,314.00
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 £12,180.00 £0.00
Investment management costs £1,262.00 £22,622.00 £12,000.00 £10,799.00 £19,204.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £2,258,002.00 £2,725,445.00 £2,565,117.00 £1,918,086.00 £1,788,817.00
Governance costs £35,634.00 £60,051.00 £45,588.00 £38,823.00 £38,056.00
Other expenses £0.00 £21,066.00 £118,075.00 £65,327.00 £11,941.00
Total expenses £2,294,898.00 £2,829,184.00 £2,740,780.00 £2,045,215.00 £1,858,018.00
Support costs £727,272.00 £962,313.00 £439,261.00 £364,229.00 £364,811.00
Depreciation £49,640.00 £58,177.00 £27,823.00 £28,891.00 £34,614.00
Reserves £3,200,000.00 £1,877,427.00 £2,668,513.00 £3,219,614.00 £3,200,000.00
Fixed assets at start of year £4,044,787.00 £3,514,316.00 £1,525,552.00 £3,072,857.00 £3,893,827.00
Fixed assets at end of year £3,514,030.00 £1,525,552.00 £3,072,857.00 £3,893,827.00 £3,664,624.00
Fixed investment assets at start of year £3,438,565.00 £2,886,301.00 £956,593.00 £2,501,746.00 £3,165,875.00
Fixed investment assets at end of year £2,886,015.00 £956,593.00 £2,501,746.00 £3,165,875.00 £2,905,256.00
Current investment assets £0.00 £1,548,734.00 £340,910.00 £0.00 £0.00
Cash £86,481.00 £350,383.00 £506,886.00 £435,681.00 £444,410.00
Total current assets £630,376.00 £2,482,316.00 £1,893,971.00 £927,207.00 £731,417.00
Creditors within 1 year £944,653.00 £2,119,196.00 £1,774,064.00 £1,168,870.00 £1,040,352.00
Long term creditors or provisions £0.00 £0.00 £519,622.00 £432,550.00 £272,375.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £3,199,753.00 £1,888,672.00 £2,673,142.00 £3,219,614.00 £3,083,314.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £3,618.00 £11,245.00 £4,629.00 £14,975.00 £19,170.00
Unrestricted funds £3,196,135.00 £1,877,427.00 £2,668,513.00 £3,204,639.00 £3,064,144.00
Total funds £3,199,753.00 £1,888,672.00 £2,673,142.00 £3,219,614.00 £3,083,314.00
Employees 32 35 36 34 35
Volunteers 0 3 4
Consolidated accounts true true true true
Charity only accounts true
Financial year start 2006-08-01 2007-08-01 2009-01-01 2010-01-01 2011-01-01