Young Lives

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 £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £191,421.00 £91,858.00 £564,842.00 £83,660.00 £166,571.00
Activities generating funds £0.00 £0.00 £0.00 £0.00 £0.00
Income from charitable activities £685,131.00 £620,950.00 £490,408.00 £1,129,895.00 £1,043,203.00
Investment income £11,825.00 £12,439.00 £17,181.00 £7,623.00 £7,751.00
Other income £12,052.00 £41,063.00 £0.00 £0.00 £0.00
Total income £900,429.00 £766,310.00 £1,072,431.00 £1,221,178.00 £1,217,525.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £825.00 £2,285.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
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 £719,347.00 £766,309.00 £991,409.00 £1,070,623.00 £1,171,702.00
Governance costs £1,765.00 £4,923.00 £14,650.00 £6,928.00 £18,935.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £721,112.00 £771,232.00 £1,006,059.00 £1,077,551.00 £1,190,637.00
Support costs £226,107.00 £454,537.00 £120,592.00 £103,810.00 £1,190,637.00
Depreciation £2,669.00 £3,817.00 £3,542.00 £2,780.00 £2,406.00
Reserves £171,312.00 £60,876.00 £386,193.00 £298,800.00 £279,554.00
Fixed assets at start of year £0.00 £8,005.00 £11,450.00 £10,625.00 £8,340.00
Fixed assets at end of year £8,005.00 £11,450.00 £10,625.00 £8,340.00 £13,338.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £379,669.00
Cash £217,551.00 £284,184.00 £700,119.00 £652,278.00 £612,689.00
Total current assets £217,551.00 £336,153.00 £777,875.00 £738,250.00 £992,358.00
Creditors within 1 year £46,239.00 £173,208.00 £547,733.00 £362,196.00 £594,414.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £179,317.00 £174,395.00 £240,767.00 £384,394.00 £411,282.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £60,285.00 £102,069.00 £138,326.00 £77,254.00 £101,089.00
Unrestricted funds £119,032.00 £72,326.00 £102,441.00 £307,140.00 £310,193.00
Total funds £179,317.00 £174,395.00 £240,767.00 £384,394.00 £411,282.00
Employees 17 22 23 26 32
Volunteers 16 0 23
Consolidated accounts true true true true
Charity only accounts true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01