St Albans and Hertsmere Women's Refuge

Full accounts Annual Returns
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Financial year start 2014-04-01
Financial year end 2015-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £25,864.00
Activities generating funds £0.00
Income from charitable activities £498,729.00
Investment income £678.00
Other income £0.00
Total income £525,271.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £440,666.00
Governance costs £9,748.00
Other expenses £42,929.00
Total expenses £493,343.00
Support costs £42,929.00
Depreciation £24,846.00
Reserves £239,157.00
Fixed assets at start of year £0.00
Fixed assets at end of year £74,603.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £0.00
Total current assets £176,676.00
Creditors within 1 year £0.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £251,279.00
Endowment funds £0.00
Restricted funds £12,122.00
Unrestricted funds £239,157.00
Total funds £251,279.00
Employees 14
Volunteers 0
Consolidated accounts
Charity only accounts true
Financial year start 2014-04-01