Youth Education Service

Full accounts Annual Returns
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Financial year start 2008-04-01
Financial year end 2009-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £679,200.00
Activities generating funds £0.00
Income from charitable activities £157,225.00
Investment income £10,641.00
Other income £44,640.00
Total income £891,706.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £388.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £241,242.00
Governance costs £2,276.00
Other expenses £0.00
Total expenses £243,906.00
Support costs £0.00
Depreciation £15,359.00
Reserves £155,308.00
Fixed assets at start of year £5,524.00
Fixed assets at end of year £666,560.00
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 £209,282.00
Creditors within 1 year £5,590.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £870,252.00
Endowment funds £0.00
Restricted funds £48,893.00
Unrestricted funds £821,359.00
Total funds £870,252.00
Employees 0
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2008-04-01