Headway Norfolk and Waveney

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 £19,590.00
Activities generating funds £7,259.00
Income from charitable activities £476,009.00
Investment income £977.00
Other income £0.00
Total income £503,835.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £1,253.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £447,908.00
Governance costs £11,041.00
Other expenses £0.00
Total expenses £460,202.00
Support costs £108,534.00
Depreciation £4,196.00
Reserves £165,415.00
Fixed assets at start of year £0.00
Fixed assets at end of year £73,709.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £168,736.00
Total current assets £232,562.00
Creditors within 1 year £3,791.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £302,480.00
Endowment funds £0.00
Restricted funds £37,269.00
Unrestricted funds £265,211.00
Total funds £302,480.00
Employees 17
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01