Mahdlo Oldham Youth Zone

Full accounts Annual Returns
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Financial year start 2012-04-01 2013-04-01 2014-04-01
Financial year end 2013-03-31 2014-03-31 2015-03-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £813,443.00 £940,428.00 £5,486,430.00
Activities generating funds £47,012.00 £48,169.00 £104,772.00
Income from charitable activities £136,789.00 £147,955.00 £183,926.00
Investment income £1,257.00 £1,559.00 £1,266.00
Other income £11,390.00 £4,639.00 £339.00
Total income £1,009,891.00 £1,142,750.00 £5,776,733.00
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 £54,192.00 £67,470.00 £100,419.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £856,304.00 £1,054,432.00 £1,366,643.00
Governance costs £19,133.00 £19,697.00 £26,986.00
Other expenses £0.00 £0.00 £0.00
Total expenses £929,629.00 £1,141,599.00 £1,494,048.00
Support costs £122,779.00 £109,272.00 £139,748.00
Depreciation £1,654.00 £2,287.00 £4,190.00
Reserves £275,000.00 £256,808.00 £322,703.00
Fixed assets at start of year £2,500.00 £4,905.00 £36,673.00
Fixed assets at end of year £4,905.00 £36,673.00 £4,250,059.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00
Cash £306,239.00 £262,879.00 £220,176.00
Total current assets £415,800.00 £518,879.00 £533,842.00
Creditors within 1 year £145,435.00 £279,131.00 £224,795.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £275,270.00 £276,421.00 £4,559,106.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £0.00 £19,613.00 £4,236,403.00
Unrestricted funds £275,270.00 £256,808.00 £322,703.00
Total funds £275,270.00 £276,421.00 £4,559,106.00
Employees 54 61 69
Volunteers 160 96 85
Consolidated accounts true true
Charity only accounts true
Financial year start 2012-04-01 2013-04-01 2014-04-01