Age UK Bath & North East Somerset

Full accounts Annual Returns
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Financial year start 2009-04-01
Financial year end 2010-03-31
Income from legacies £80,415.00
Income from endowments £0.00
Voluntary income £84,818.00
Activities generating funds £38,982.00
Income from charitable activities £383,937.00
Investment income £755.00
Other income £0.00
Total income £508,492.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £22,631.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £411,623.00
Governance costs £9,985.00
Other expenses £0.00
Total expenses £444,239.00
Support costs £28,959.00
Depreciation £7,757.00
Reserves £188,426.00
Fixed assets at start of year £47,307.00
Fixed assets at end of year £0.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £296,506.00
Total current assets £311,146.00
Creditors within 1 year £26,740.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £284,406.00
Endowment funds £0.00
Restricted funds £95,980.00
Unrestricted funds £188,426.00
Total funds £284,406.00
Employees 11
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2009-04-01