WARWICKSHIRE ASSOCIATION FOR THE BLIND

Full accounts Annual Returns
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Financial year start 2008-04-01
Financial year end 2009-03-31
Income from legacies £64,298.00
Income from endowments £0.00
Voluntary income £886,794.00
Activities generating funds £13,287.00
Income from charitable activities £217,200.00
Investment income £25,814.00
Other income £55,524.00
Total income £1,198,619.00
Investment gains £-105,101.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £4,581.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £302,092.00
Governance costs £33,332.00
Other expenses £30,413.00
Total expenses £370,418.00
Support costs £82,846.00
Depreciation £1,551.00
Reserves £300,009.00
Fixed assets at start of year £0.00
Fixed assets at end of year £376,262.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £373,113.00
Current investment assets £0.00
Cash £385,805.00
Total current assets £397,473.00
Creditors within 1 year £50,635.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £723,100.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £723,100.00
Total funds £723,100.00
Employees 14
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2008-04-01