Age UK Camden

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 £1,500.00 £0.00 £5,986.00 £33,366.00 £8,525.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £70,363.00 £69,923.00 £46,065.00 £54,405.00 £85,371.00
Activities generating funds £114,197.00 £166,418.00 £178,315.00 £164,778.00 £155,577.00
Income from charitable activities £1,655,855.00 £1,840,351.00 £1,971,421.00 £2,043,793.00 £2,195,686.00
Investment income £44,619.00 £44,684.00 £29,531.00 £4,832.00 £4,972.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £1,885,034.00 £2,121,376.00 £2,225,332.00 £2,267,808.00 £2,441,606.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £137,000.00 £-9,000.00 £-470,000.00 £-703,000.00 £712,000.00
Voluntary income costs £38,319.00 £37,360.00 £7,922.00 £8,518.00 £32,796.00
Fundraising trading costs £113,047.00 £169,547.00 £175,664.00 £163,820.00 £148,694.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £700.00 £2,300.00 £2,300.00 £16,585.00
Charitable activities costs £1,631,792.00 £1,842,581.00 £1,945,589.00 £2,097,205.00 £2,206,507.00
Governance costs £34,042.00 £41,523.00 £42,281.00 £48,475.00 £48,667.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £1,817,200.00 £2,091,011.00 £2,171,456.00 £2,318,018.00 £2,436,667.00
Support costs £457,030.00 £428,765.00 £419,153.00 £420,505.00 £438,180.00
Depreciation £28,236.00 £38,287.00 £27,277.00 £30,333.00 £36,293.00
Reserves £647,261.00 £444,583.00 £327,843.00 £382,778.00 £407,774.00
Fixed assets at start of year £830,653.00 £861,576.00 £864,918.00 £839,551.00 £822,514.00
Fixed assets at end of year £861,576.00 £864,918.00 £839,551.00 £822,514.00 £802,457.00
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 £0.00
Cash £869,733.00 £663,804.00 £650,308.00 £587,444.00 £574,670.00
Total current assets £949,063.00 £724,301.00 £782,643.00 £680,885.00 £631,036.00
Creditors within 1 year £526,378.00 £322,593.00 £347,692.00 £298,107.00 £223,262.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £-637,000.00 £-598,000.00 £-1,022,000.00 £-1,706,000.00 £-612,000.00
Total assets £647,261.00 £668,626.00 £252,502.00 £-500,708.00 £598,231.00
Endowment funds £12,000.00 £12,000.00 £12,000.00 £12,000.00 £12,000.00
Restricted funds £74,499.00 £73,045.00 £80,099.00 £54,078.00 £26,939.00
Unrestricted funds £560,762.00 £583,581.00 £160,403.00 £-566,786.00 £559,292.00
Total funds £647,261.00 £668,626.00 £252,502.00 £-500,708.00 £598,231.00
Employees 41 46 45 43 47
Volunteers 124 180 320
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01