Groundwork London.

Full accounts Annual Returns
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Financial year start 2008-04-01 2009-04-01 2010-04-01
Financial year end 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £0.00 £0.00 £0.00
Activities generating funds £0.00 £0.00 £0.00
Income from charitable activities £7,187,839.00 £11,617,193.00 £13,907,866.00
Investment income £215,403.00 £204,263.00 £131,208.00
Other income £0.00 £0.00 £0.00
Total income £7,403,242.00 £11,821,456.00 £14,039,074.00
Investment gains £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £73,076.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £92,200.00 £97,121.00 £118,893.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £7,080,038.00 £11,292,641.00 £13,963,620.00
Governance costs £59,334.00 £50,007.00 £53,364.00
Other expenses £0.00 £0.00 £0.00
Total expenses £7,304,648.00 £11,439,769.00 £14,135,876.00
Support costs £1,203,555.00 £1,926,098.00 £1,684,099.00
Depreciation £52,373.00 £74,880.00 £65,307.00
Reserves £416,397.00 £1,063,520.00 £1,266,625.00
Fixed assets at start of year £710,802.00 £762,496.00 £1,188,809.00
Fixed assets at end of year £762,496.00 £1,188,809.00 £1,117,478.00
Fixed investment assets at start of year £682,267.00 £669,769.00 £657,267.00
Fixed investment assets at end of year £669,767.00 £657,267.00 £644,767.00
Current investment assets £2,708,730.00 £0.00 £0.00
Cash £1,341,246.00 £2,308,063.00 £3,680,075.00
Total current assets £4,049,976.00 £7,213,598.00 £8,298,165.00
Creditors within 1 year £3,198,721.00 £4,968,875.00 £6,078,913.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £1,613,751.00 £3,433,532.00 £3,336,730.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £1,197,354.00 £2,370,012.00 £2,070,105.00
Unrestricted funds £416,397.00 £1,063,520.00 £1,266,625.00
Total funds £1,613,751.00 £3,433,532.00 £3,336,730.00
Employees 82 139 128
Volunteers
Consolidated accounts
Charity only accounts true true true
Financial year start 2008-04-01 2009-04-01 2010-04-01