Urdd Gobaith Cymru

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31
Income from legacies £21,841.00 £60,257.00 £118,827.00 £33,401.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £1,023,541.00 £1,144,976.00 £1,201,929.00 £1,201,446.00
Activities generating funds £3,000.00 £0.00 £0.00 £0.00
Income from charitable activities £5,757,518.00 £6,067,776.00 £5,979,450.00 £6,324,549.00
Investment income £56,163.00 £63,387.00 £63,665.00 £38,566.00
Other income £0.00 £0.00 £268,272.00 £220,605.00
Total income £6,840,022.00 £7,276,139.00 £7,513,316.00 £7,785,166.00
Investment gains £150,563.00 £-227,608.00 £-438,046.00 £399,742.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00
Voluntary income costs £40,459.00 £31,446.00 £30,216.00 £34,822.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00
Charitable activities costs £6,256,303.00 £6,780,798.00 £7,006,055.00 £7,059,836.00
Governance costs £84,653.00 £91,833.00 £97,710.00 £92,004.00
Other expenses £0.00 £0.00 £0.00 £0.00
Total expenses £6,381,415.00 £6,904,077.00 £7,133,981.00 £7,186,662.00
Support costs £0.00 £0.00 £97,710.00 £92,004.00
Depreciation £129,751.00 £119,209.00 £110,631.00 £52,008.00
Reserves £7,974,804.00 £1,481,153.00 £1,067,018.00 £1,834,810.00
Fixed assets at start of year £8,845,550.00 £9,266,452.00 £9,046,751.00 £8,970,490.00
Fixed assets at end of year £9,266,452.00 £9,046,751.00 £8,970,490.00 £9,506,226.00
Fixed investment assets at start of year £1,493,507.00 £1,650,743.00 £1,454,037.00 £1,013,112.00
Fixed investment assets at end of year £1,650,743.00 £1,454,037.00 £1,013,112.00 £1,497,956.00
Current investment assets £0.00 £0.00 £0.00 £0.00
Cash £1,007,219.00 £1,296,141.00 £807,509.00 £1,450,990.00
Total current assets £1,953,992.00 £2,056,522.00 £1,356,817.00 £2,156,488.00
Creditors within 1 year £1,857,574.00 £1,719,107.00 £1,139,744.00 £1,652,933.00
Long term creditors or provisions £1,388,065.00 £1,246,838.00 £1,108,609.00 £939,322.00
Pension assets £0.00 £0.00 £0.00 £0.00
Total assets £7,974,805.00 £8,137,328.00 £8,078,954.00 £9,070,459.00
Endowment funds £201,970.00 £183,380.00 £117,229.00 £155,399.00
Restricted funds £2,198,728.00 £2,164,823.00 £2,123,109.00 £1,864,345.00
Unrestricted funds £5,574,107.00 £5,789,125.00 £5,838,616.00 £7,050,715.00
Total funds £7,974,805.00 £8,137,328.00 £8,078,954.00 £9,070,459.00
Employees 135 140 195 211
Volunteers 10000 10000
Consolidated accounts
Charity only accounts false false false true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01