Emmaus Gloucestershire

Full accounts Annual Returns
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Financial year start 2006-07-01 2007-07-01 2008-07-01 2009-07-01 2010-07-01
Financial year end 2007-06-30 2008-06-30 2009-06-30 2010-06-30 2011-06-30
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 £17,096.00 £8,143.00 £4,626.00 £5,420.00 £7,903.00
Activities generating funds £318,607.00 £382,030.00 £411,759.00 £440,670.00 £531,170.00
Income from charitable activities £159,707.00 £161,714.00 £179,515.00 £168,509.00 £181,257.00
Investment income £12,074.00 £11,150.00 £8,963.00 £3,200.00 £3,436.00
Other income £0.00 £566.00 £2,430.00 £4,092.00 £6,615.00
Total income £507,484.00 £563,603.00 £607,293.00 £621,891.00 £730,381.00
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 £5,869.00 £473.00 £604.00 £343.00 £525.00
Fundraising trading costs £274,786.00 £285,133.00 £343,925.00 £296,405.00 £303,747.00
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 £305,649.00 £219,456.00 £275,549.00 £234,003.00 £278,517.00
Governance costs £2,050.00 £4,250.00 £2,950.00 £3,000.00 £3,600.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £588,354.00 £509,312.00 £623,028.00 £533,751.00 £586,389.00
Support costs £4,934.00 £7,323.00 £9,186.00 £17,476.00 £10,460.00
Depreciation £18,062.00 £20,076.00 £10,429.00 £12,738.00 £10,029.00
Reserves £70,000.00 £80,000.00 £85,000.00 £100,000.00 £125,000.00
Fixed assets at start of year £607,699.00 £797,335.00 £798,046.00 £793,313.00 £780,575.00
Fixed assets at end of year £797,335.00 £798,046.00 £793,313.00 £780,575.00 £775,048.00
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 £130,206.00 £172,877.00 £147,669.00 £169,265.00 £299,606.00
Total current assets £168,317.00 £206,921.00 £180,220.00 £201,861.00 £344,288.00
Creditors within 1 year £43,083.00 £41,707.00 £80,608.00 £52,129.00 £70,004.00
Long term creditors or provisions £143,925.00 £130,325.00 £75,725.00 £24,967.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £778,644.00 £832,935.00 £817,200.00 £905,340.00 £1,049,332.00
Endowment funds £200,000.00 £200,000.00 £200,000.00 £200,000.00 £0.00
Restricted funds £229,681.00 £229,681.00 £229,681.00 £229,681.00 £0.00
Unrestricted funds £348,963.00 £403,254.00 £387,519.00 £475,659.00 £1,049,332.00
Total funds £778,644.00 £832,935.00 £817,200.00 £905,340.00 £1,049,332.00
Employees 12 11 12 12 13
Volunteers 34 27 32
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-07-01 2007-07-01 2008-07-01 2009-07-01 2010-07-01