Women in Prison

Full accounts Annual Returns
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Financial year start 2008-04-01 2009-04-01 2010-04-01
Financial year end 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £102,931.00 £3,139.00 £5,111.00
Activities generating funds £0.00 £0.00 £0.00
Income from charitable activities £532,405.00 £1,366,921.00 £1,460,244.00
Investment income £543.00 £626.00 £1,852.00
Other income £0.00 £11,593.00 £0.00
Total income £635,879.00 £1,382,279.00 £1,467,207.00
Investment gains £0.00 £0.00 £0.00
Gains from asset revaluations £4,073.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £7,664.00 £7,280.00 £7,611.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £658,556.00 £1,049,413.00 £1,535,921.00
Governance costs £3,823.00 £4,892.00 £4,293.00
Other expenses £0.00 £0.00 £0.00
Total expenses £670,043.00 £1,061,585.00 £1,547,825.00
Support costs £3,823.00 £12,172.00 £0.00
Depreciation £2,506.00 £4,410.00 £4,589.00
Reserves £119,636.00 £118,229.00 £148,892.00
Fixed assets at start of year £0.00 £10,191.00 £17,815.00
Fixed assets at end of year £10,191.00 £17,815.00 £18,533.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00
Cash £63,826.00 £323,759.00 £278,091.00
Total current assets £119,363.00 £456,656.00 £398,114.00
Creditors within 1 year £30,280.00 £54,503.00 £77,297.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £99,274.00 £419,968.00 £339,350.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £39,780.00 £301,739.00 £190,458.00
Unrestricted funds £59,494.00 £118,229.00 £148,892.00
Total funds £99,274.00 £419,968.00 £339,350.00
Employees 16 24 40
Volunteers 51
Consolidated accounts
Charity only accounts true true true
Financial year start 2008-04-01 2009-04-01 2010-04-01