WaterAid

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £1,643,391.00 £2,288,000.00 £2,277,000.00 £2,537,000.00 £1,948,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £22,650,059.00 £27,217,000.00 £29,393,000.00 £34,441,000.00 £34,199,000.00
Activities generating funds £1,027,758.00 £1,695,000.00 £1,280,000.00 £1,574,000.00 £988,000.00
Income from charitable activities £6,845,298.00 £10,633,000.00 £12,458,000.00 £9,541,000.00 £12,879,000.00
Investment income £483,808.00 £629,000.00 £535,000.00 £55,000.00 £51,000.00
Other income £0.00 £83,000.00 £121,000.00 £0.00 £0.00
Total income £31,006,923.00 £40,257,000.00 £43,787,000.00 £45,611,000.00 £48,117,000.00
Investment gains £-67,087.00 £0.00 £0.00 £0.00 £0.00
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 £6,438,031.00 £7,658,000.00 £9,582,000.00 £10,729,000.00 £11,181,000.00
Fundraising trading costs £115,792.00 £137,000.00 £110,000.00 £116,000.00 £100,000.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £23,044,603.00 £27,403,000.00 £36,885,000.00 £33,967,000.00 £39,070,000.00
Governance costs £385,112.00 £300,000.00 £342,000.00 £420,000.00 £416,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £29,983,538.00 £35,498,000.00 £46,919,000.00 £45,232,000.00 £50,767,000.00
Support costs £2,356,735.00 £2,627,000.00 £3,686,000.00 £3,621,000.00 £3,555,000.00
Depreciation £472,355.00 £514,000.00 £611,000.00 £651,000.00 £683,000.00
Reserves £16,157,828.00 £18,248,000.00 £14,248,000.00 £15,426,000.00 £12,406,000.00
Fixed assets at start of year £736,954.00 £606,000.00 £735,000.00 £944,000.00 £652,000.00
Fixed assets at end of year £606,250.00 £735,000.00 £944,000.00 £652,000.00 £854,000.00
Fixed investment assets at start of year £96,000.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £2.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £8,109,513.00 £9,404,000.00 £7,521,000.00 £9,841,000.00 £5,328,000.00
Cash £6,323,927.00 £8,990,000.00 £7,663,000.00 £5,578,000.00 £7,985,000.00
Total current assets £17,967,758.00 £23,135,000.00 £20,830,000.00 £21,110,000.00 £19,596,000.00
Creditors within 1 year £2,415,549.00 £2,601,000.00 £3,579,000.00 £3,305,000.00 £4,472,000.00
Long term creditors or provisions £0.00 £376,000.00 £434,000.00 £317,000.00 £488,000.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £16,158,459.00 £20,893,000.00 £17,761,000.00 £18,140,000.00 £15,490,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £1,493,034.00 £2,645,000.00 £1,728,000.00 £1,750,000.00 £1,899,000.00
Unrestricted funds £14,665,425.00 £18,248,000.00 £16,033,000.00 £16,390,000.00 £13,591,000.00
Total funds £16,158,459.00 £20,893,000.00 £17,761,000.00 £18,140,000.00 £15,490,000.00
Employees 474 529 585 607 606
Volunteers 2035 600 300
Consolidated accounts true true true
Charity only accounts true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01