West Norfolk Mind

Full accounts Annual Returns
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Financial year start 2010-10-01
Financial year end 2011-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £10,045.00
Activities generating funds £78,612.00
Income from charitable activities £453,543.00
Investment income £1,112.00
Other income £757,245.00
Total income £1,300,557.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £23,494.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £487,023.00
Governance costs £8,678.00
Other expenses £0.00
Total expenses £519,195.00
Support costs £0.00
Depreciation £6,945.00
Reserves £781,362.00
Fixed assets at start of year £0.00
Fixed assets at end of year £405,354.00
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 £402,839.00
Creditors within 1 year £26,831.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £781,362.00
Endowment funds £0.00
Restricted funds £348,888.00
Unrestricted funds £432,474.00
Total funds £781,362.00
Employees 49
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-10-01