Make-A-Wish Foundation UK.

Full accounts Annual Returns
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Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31
Income from legacies £0.00 £0.00 £0.00 £368,124.00 £353,888.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £2,065,543.00 £1,861,711.00 £2,314,061.00 £2,971,303.00 £4,067,294.00
Activities generating funds £2,066,348.00 £3,081,713.00 £2,772,007.00 £2,516,781.00 £2,058,932.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00 £0.00
Investment income £30,896.00 £66,347.00 £39,003.00 £25,335.00 £51,112.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £4,162,787.00 £5,009,771.00 £5,125,071.00 £5,513,419.00 £6,177,338.00
Investment gains £0.00 £0.00 £31.00 £0.00 £39,608.00
Gains from asset revaluations £775,454.00 £0.00 £-160,400.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £1,032,492.00 £1,279,400.00 £1,040,313.00 £1,582,759.00 £1,449,587.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
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 £2,082,590.00 £2,785,477.00 £2,845,628.00 £3,635,530.00 £4,959,805.00
Governance costs £15,230.00 £27,596.00 £16,808.00 £35,613.00 £27,543.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £3,130,312.00 £4,092,473.00 £3,902,749.00 £5,253,902.00 £6,436,935.00
Support costs £884,003.00 £1,045,909.00 £2,098,752.00 £749,370.00 £2,663,679.00
Depreciation £57,003.00 £100,246.00 £132,013.00 £46,895.00 £58,326.00
Reserves £1,432,153.00 £2,960,044.00 £1,832,443.00 £1,319,882.00 £3,638,823.00
Fixed assets at start of year £679,193.00 £718,451.00 £714,323.00 £530,898.00 £529,031.00
Fixed assets at end of year £718,451.00 £714,323.00 £530,929.00 £529,031.00 £2,066,940.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £31.00
Fixed investment assets at end of year £0.00 £0.00 £31.00 £0.00 £1,536,411.00
Current investment assets £10,464.00 £0.00 £0.00 £0.00 £0.00
Cash £1,763,924.00 £2,960,044.00 £4,471,240.00 £4,861,880.00 £3,112,050.00
Total current assets £2,236,471.00 £3,335,685.00 £4,723,091.00 £5,679,675.00 £4,249,058.00
Creditors within 1 year £794,318.00 £972,106.00 £1,114,196.00 £1,819,365.00 £2,146,646.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £2,160,604.00 £3,077,902.00 £4,139,824.00 £4,389,341.00 £4,169,352.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £10,000.00 £10,000.00 £10,000.00 £0.00 £0.00
Unrestricted funds £2,150,604.00 £3,067,902.00 £4,129,824.00 £4,389,341.00 £4,169,352.00
Total funds £2,160,604.00 £3,077,902.00 £4,139,824.00 £4,389,341.00 £4,169,352.00
Employees 30 36 36 38 41
Volunteers 500 500 550 450
Consolidated accounts true true true true true
Charity only accounts
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01