Riverside Vineyard Church

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-09-01 2008-09-01 2009-09-01 2010-09-01
Financial year end 2007-08-31 2008-08-31 2009-08-31 2010-08-31 2011-08-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £869,492.00 £638,220.00 £616,467.00 £602,827.00 £604,747.00
Activities generating funds £0.00 £0.00 £0.00 £39,196.00 £25,459.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00 £0.00
Investment income £10,722.00 £8.00 £2,642.00 £58.00 £46.00
Other income £8,535.00 £0.00 £25,232.00 £0.00 £0.00
Total income £888,749.00 £638,228.00 £644,341.00 £642,081.00 £630,252.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00 £0.00 £0.00
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 £705,860.00 £538,181.00 £469,537.00 £400,518.00 £440,434.00
Governance costs £12,602.00 £9,299.00 £9,896.00 £10,138.00 £10,706.00
Other expenses £0.00 £0.00 £99,584.00 £152,414.00 £121,843.00
Total expenses £718,462.00 £547,480.00 £579,017.00 £563,070.00 £572,983.00
Support costs £119,800.00 £324,817.00 £398,566.00 £99,752.00 £114,294.00
Depreciation £65,562.00 £47,488.00 £48,539.00 £48,364.00 £49,175.00
Reserves £1,457,500.00 £1,529,681.00 £120,000.00 £47,000.00 £47,000.00
Fixed assets at start of year £2,856,841.00 £2,885,373.00 £2,872,412.00 £2,879,613.00 £2,867,390.00
Fixed assets at end of year £2,885,373.00 £2,872,412.00 £2,879,613.00 £2,867,390.00 £2,834,939.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £188,236.00 £172,062.00 £131,465.00 £175,552.00 £116,948.00
Total current assets £273,964.00 £250,125.00 £207,187.00 £232,433.00 £195,316.00
Creditors within 1 year £102,300.00 £91,531.00 £63,076.00 £64,180.00 £52,894.00
Long term creditors or provisions £878,485.00 £761,706.00 £689,100.00 £622,008.00 £506,457.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £2,178,552.00 £2,269,300.00 £2,334,624.00 £2,413,635.00 £2,470,904.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £721,052.00 £739,619.00 £725,939.00 £709,796.00 £706,670.00
Unrestricted funds £1,457,500.00 £1,529,681.00 £1,608,685.00 £1,703,839.00 £1,764,234.00
Total funds £2,178,552.00 £2,269,300.00 £2,334,624.00 £2,413,635.00 £2,470,904.00
Employees 9 10 10 10 10
Volunteers 250 250 250
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-04-01 2007-09-01 2008-09-01 2009-09-01 2010-09-01