Malachi

Full accounts Annual Returns
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Financial year start 2007-04-06 2008-04-06 2009-04-06
Financial year end 2008-04-05 2009-04-05 2010-04-05
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £513,561.00 £824,915.00 £4,110.00
Activities generating funds £72,120.00 £99,219.00 £25,283.00
Income from charitable activities £25,271.00 £29,791.00 £905,304.00
Investment income £2,549.00 £1,806.00 £0.00
Other income £0.00 £0.00 £0.00
Total income £613,501.00 £955,731.00 £934,697.00
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 £59,179.00 £93,722.00 £27,405.00
Fundraising trading costs £0.00 £0.00 £20,219.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £447,002.00 £653,011.00 £881,641.00
Governance costs £65,758.00 £104,991.00 £6,288.00
Other expenses £0.00 £0.00 £0.00
Total expenses £571,939.00 £851,724.00 £935,553.00
Support costs £0.00 £98,745.00 £125,772.00
Depreciation £3,101.00 £4,610.00 £5,856.00
Reserves £159,281.00 £244,744.00 £238,000.00
Fixed assets at start of year £10,905.00 £9,501.00 £18,544.00
Fixed assets at end of year £9,501.00 £18,544.00 £28,174.00
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 £140,427.00 £304,556.00 £233,197.00
Total current assets £289,201.00 £463,429.00 £338,631.00
Creditors within 1 year £139,421.00 £218,685.00 £104,373.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £159,281.00 £263,288.00 £262,432.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00
Unrestricted funds £159,281.00 £263,288.00 £262,432.00
Total funds £159,281.00 £263,288.00 £262,432.00
Employees 19 26 33
Volunteers
Consolidated accounts true true true
Charity only accounts
Financial year start 2007-04-06 2008-04-06 2009-04-06