ALL SAINTS CENTRE FOR MISSION AND MINISTRY

Full accounts Annual Returns
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Financial year start 2009-09-01
Financial year end 2010-08-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £372,881.00
Activities generating funds £0.00
Income from charitable activities £178,190.00
Investment income £24.00
Other income £30,094.00
Total income £581,189.00
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 £377,580.00
Governance costs £5,972.00
Other expenses £0.00
Total expenses £383,552.00
Support costs £0.00
Depreciation £0.00
Reserves £95,000.00
Fixed assets at start of year £0.00
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 £155,958.00
Total current assets £287,847.00
Creditors within 1 year £21,283.00
Long term creditors or provisions £93,500.00
Pension assets £0.00
Total assets £173,064.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £173,064.00
Total funds £173,064.00
Employees 3
Volunteers 0
Consolidated accounts
Charity only accounts true
Financial year start 2009-09-01