Action for Children in Conflict (AFPIC)

Full accounts Annual Returns
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Financial year start 2010-04-01
Financial year end 2011-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £258,808.00
Activities generating funds £246,907.00
Income from charitable activities £0.00
Investment income £0.00
Other income £0.00
Total income £505,715.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £156,614.00
Fundraising trading costs £2,101.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £362,109.00
Governance costs £4,878.00
Other expenses £0.00
Total expenses £525,702.00
Support costs £193,964.00
Depreciation £1,040.00
Reserves £-12,350.00
Fixed assets at start of year £3,546.00
Fixed assets at end of year £2,506.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £18,334.00
Total current assets £31,421.00
Creditors within 1 year £10,188.00
Long term creditors or provisions £34,000.00
Pension assets £0.00
Total assets £-10,261.00
Endowment funds £0.00
Restricted funds £2,089.00
Unrestricted funds £-12,350.00
Total funds £-10,261.00
Employees 6
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01