St Michael's Camberley

Full accounts Annual Returns
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Financial year start 2010-01-01
Financial year end 2010-12-31
Income from legacies £462,879.00
Income from endowments £0.00
Voluntary income £548,254.00
Activities generating funds £4,568.00
Income from charitable activities £10,962.00
Investment income £210.00
Other income £0.00
Total income £563,994.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £1,150.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £129,520.00
Governance costs £2,591.00
Other expenses £3,857.00
Total expenses £137,118.00
Support costs £5,781.00
Depreciation £425.00
Reserves £41,000.00
Fixed assets at start of year £461.00
Fixed assets at end of year £36.00
Fixed investment assets at start of year £36.00
Fixed investment assets at end of year £36.00
Current investment assets £0.00
Cash £0.00
Total current assets £509,631.00
Creditors within 1 year £8,351.00
Long term creditors or provisions £9,800.00
Pension assets £0.00
Total assets £491,516.00
Endowment funds £0.00
Restricted funds £20,516.00
Unrestricted funds £471,000.00
Total funds £491,516.00
Employees 1
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-01-01