THE LITTLE WAY ASSOCIATION

Full accounts Annual Returns
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Financial year start 2006-09-01 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 £1,858,706.00 £1,682,509.00 £1,452,960.00 £1,289,206.00 £1,576,048.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £4,665,196.00 £5,319,691.00 £4,153,050.00 £4,461,606.00 £4,332,042.00
Activities generating funds £0.00 £0.00 £31,330.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00 £0.00
Investment income £233,702.00 £268,760.00 £80,905.00 £18,385.00 £20,529.00
Other income £0.00 £0.00 £9,672.00 £0.00 £0.00
Total income £4,898,898.00 £5,588,451.00 £4,274,957.00 £4,479,991.00 £4,352,571.00
Investment gains £0.00 £0.00 £0.00 £194.00 £-263.00
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 £83,815.00 £81,309.00 £86,963.00 £125,838.00 £100,261.00
Fundraising trading costs £0.00 £0.00 £13,352.00 £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 £4,025,182.00
Charitable activities costs £4,545,783.00 £5,295,341.00 £4,213,948.00 £4,120,104.00 £4,302,456.00
Governance costs £14,217.00 £11,358.00 £11,286.00 £14,211.00 £21,452.00
Other expenses £0.00 £0.00 £220,690.00 £0.00 £0.00
Total expenses £4,643,815.00 £5,388,008.00 £4,546,239.00 £4,260,153.00 £4,424,169.00
Support costs £244,254.00 £256,055.00 £189,871.00 £207,780.00 £217,052.00
Depreciation £7,817.00 £7,300.00 £7,145.00 £7,021.00 £6,922.00
Reserves £4,653,186.00 £4,853,629.00 £4,582,347.00 £4,802,379.00 £4,730,518.00
Fixed assets at start of year £395,420.00 £387,603.00 £380,200.00 £373,158.00 £366,331.00
Fixed assets at end of year £387,603.00 £380,303.00 £373,158.00 £366,331.00 £359,146.00
Fixed investment assets at start of year £201,200.00 £201,200.00 £201,200.00 £201,200.00 £201,394.00
Fixed investment assets at end of year £201,200.00 £201,200.00 £201,200.00 £201,394.00 £201,131.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £4,597,860.00 £4,769,352.00 £4,393,251.00 £4,263,178.00 £4,178,070.00
Total current assets £4,627,057.00 £4,787,531.00 £4,521,117.00 £4,457,187.00 £4,399,650.00
Creditors within 1 year £361,474.00 £314,205.00 £311,928.00 £21,139.00 £28,278.00
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 £4,653,186.00 £4,853,629.00 £4,582,347.00 £4,802,379.00 £4,730,518.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £3,528,269.00 £3,570,542.00 £2,939,688.00 £2,801,999.00 £2,801,129.00
Unrestricted funds £1,124,917.00 £1,283,087.00 £1,642,659.00 £2,000,380.00 £1,929,389.00
Total funds £4,653,186.00 £4,853,629.00 £4,582,347.00 £4,802,379.00 £4,730,518.00
Employees 12 12 12 12 11
Volunteers 40
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-09-01 2007-09-01 2008-09-01 2009-09-01 2010-09-01