Age Concern North East Wales

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 £10,719.00
Activities generating funds £0.00
Income from charitable activities £545,961.00
Investment income £7,140.00
Other income £250.00
Total income £564,070.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £515,929.00
Governance costs £2,415.00
Other expenses £0.00
Total expenses £518,344.00
Support costs £2,415.00
Depreciation £4,390.00
Reserves £61,508.00
Fixed assets at start of year £5,613.00
Fixed assets at end of year £3,343.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £200.00
Total current assets £249,240.00
Creditors within 1 year £7,835.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £244,748.00
Endowment funds £0.00
Restricted funds £183,240.00
Unrestricted funds £61,508.00
Total funds £244,748.00
Employees 20
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2008-04-01