Whizz-Kidz

Full accounts Annual Returns
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Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01 2012-01-01 2013-01-01 2014-01-01 2015-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00 £65,591.00 £5,841.00 £52,000.00 £16,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £733,000.00 £977,000.00 £574,000.00 £1,060,000.00 £741,000.00 £994,000.00 £1,084,000.00 £1,020,000.00 £6,609,000.00
Activities generating funds £1,383,000.00 £1,297,000.00 £1,277,000.00 £1,589,000.00 £1,400,000.00 £1,820,000.00 £1,759,000.00 £1,784,000.00 £1,050,000.00
Income from charitable activities £3,380,000.00 £2,662,000.00 £2,302,000.00 £2,620,000.00 £3,713,000.00 £4,724,000.00 £4,612,000.00 £3,559,000.00 £0.00
Investment income £186,000.00 £192,000.00 £32,000.00 £6,000.00 £6,000.00 £14,000.00 £2,000.00 £9,000.00 £6,000.00
Other income £0.00 £8,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £266,000.00
Total income £5,682,000.00 £5,136,000.00 £4,185,000.00 £5,275,000.00 £5,860,000.00 £7,552,000.00 £7,457,000.00 £6,372,000.00 £7,931,000.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £1,205,000.00 £621,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,348,000.00 £1,987,000.00
Fundraising trading costs £0.00 £859,000.00 £1,527,000.00 £1,446,000.00 £1,655,000.00 £1,822,000.00 £1,881,000.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £3,401,000.00 £3,814,000.00 £3,777,000.00 £3,390,000.00 £3,831,000.00 £5,060,000.00 £4,961,000.00 £4,692,000.00 £5,509,000.00
Governance costs £103,000.00 £119,000.00 £56,000.00 £46,000.00 £37,000.00 £44,000.00 £44,000.00 £45,000.00 £39,000.00
Other expenses £0.00 £0.00 £283,000.00 £732,000.00 £246,000.00 £324,000.00 £469,000.00 £0.00 £0.00
Total expenses £4,709,000.00 £5,413,000.00 £5,643,000.00 £5,614,000.00 £5,769,000.00 £7,250,000.00 £7,355,000.00 £7,085,000.00 £7,535,000.00
Support costs £658,000.00 £673,000.00 £2,580,000.00 £0.00 £0.00 £0.00 £1,112,000.00 £1,040,000.00 £1,045,000.00
Depreciation £40,000.00 £47,000.00 £28,000.00 £18,000.00 £27,000.00 £42,000.00 £51,000.00 £44,000.00 £33,000.00
Reserves £3,801,000.00 £1,409,000.00 £645,000.00 £749,000.00 £364,000.00 £411,000.00 £242,000.00 £389,000.00 £535,000.00
Fixed assets at start of year £370,000.00 £50,000.00 £38,000.00 £21,000.00 £166,000.00 £277,000.00 £486,000.00 £69,000.00 £47,000.00
Fixed assets at end of year £373,000.00 £38,000.00 £21,000.00 £166,000.00 £277,000.00 £486,000.00 £69,000.00 £47,000.00 £91,000.00
Fixed investment assets at start of year £323,000.00 £0.00 £0.00 £0.00 £162,000.00 £162,000.00 £379,000.00 £0.00 £0.00
Fixed investment assets at end of year £323,000.00 £0.00 £0.00 £162,000.00 £162,000.00 £379,000.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £2,575,000.00 £645,000.00 £488,000.00 £390,000.00 £184,000.00 £564,000.00 £572,000.00 £0.00
Cash £1,846,000.00 £1,125,000.00 £1,609,000.00 £1,059,000.00 £1,383,000.00 £1,607,000.00 £1,687,000.00 £952,000.00 £2,226,000.00
Total current assets £4,450,000.00 £4,157,000.00 £2,400,000.00 £1,722,000.00 £1,857,000.00 £2,029,000.00 £2,374,000.00 £1,612,000.00 £2,593,000.00
Creditors within 1 year £1,022,000.00 £994,000.00 £678,000.00 £484,000.00 £638,000.00 £717,000.00 £543,000.00 £472,000.00 £1,101,000.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £3,801,000.00 £3,201,000.00 £1,743,000.00 £1,404,000.00 £1,496,000.00 £1,798,000.00 £1,900,000.00 £1,187,000.00 £1,583,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £1,849,000.00 £1,792,000.00 £836,000.00 £630,000.00 £642,000.00 £871,000.00 £1,080,000.00 £751,000.00 £975,000.00
Unrestricted funds £1,952,000.00 £1,409,000.00 £907,000.00 £774,000.00 £854,000.00 £927,000.00 £820,000.00 £436,000.00 £608,000.00
Total funds £3,801,000.00 £3,201,000.00 £1,743,000.00 £1,404,000.00 £1,496,000.00 £1,798,000.00 £1,900,000.00 £1,187,000.00 £1,583,000.00
Employees 47 57 59 64 62 74 84 91 97
Volunteers 4 700 300 300 300 254
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Charity only accounts
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01 2012-01-01 2013-01-01 2014-01-01 2015-01-01