Wellspring Healthy Living Centre

Full accounts Annual Returns
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Financial year start 2010-04-01
Financial year end 2011-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £0.00
Activities generating funds £426,055.00
Income from charitable activities £236,543.00
Investment income £198.00
Other income £3,673.00
Total income £666,469.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £663,340.00
Governance costs £1,872.00
Other expenses £0.00
Total expenses £665,212.00
Support costs £0.00
Depreciation £0.00
Reserves £150,000.00
Fixed assets at start of year £0.00
Fixed assets at end of year £0.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £0.00
Total current assets £184,835.00
Creditors within 1 year £28,682.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £156,153.00
Endowment funds £0.00
Restricted funds £60,537.00
Unrestricted funds £95,616.00
Total funds £156,153.00
Employees 12
Volunteers 45
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01