BHIVA

Full accounts Annual Returns
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Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31
Income from legacies £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £0.00 £0.00 £0.00 £60,000.00
Activities generating funds £0.00 £936,903.00 £1,003,659.00 £0.00
Income from charitable activities £785,213.00 £0.00 £0.00 £1,160,913.00
Investment income £49,776.00 £44,275.00 £6,020.00 £10,121.00
Other income £40,000.00 £0.00 £0.00 £0.00
Total income £874,989.00 £981,178.00 £1,009,679.00 £1,231,034.00
Investment gains £3,374.00 £-20.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00
Charitable activities costs £836,393.00 £923,840.00 £939,975.00 £1,164,214.00
Governance costs £2,329.00 £3,260.00 £2,385.00 £2,480.00
Other expenses £3,374.00 £20.00 £0.00 £0.00
Total expenses £842,096.00 £927,120.00 £942,360.00 £1,166,694.00
Support costs £0.00 £0.00 £0.00 £0.00
Depreciation £0.00 £0.00 £0.00 £0.00
Reserves £0.00 £0.00 £0.00 £0.00
Fixed assets at start of year £20.00 £20.00 £0.00 £0.00
Fixed assets at end of year £20.00 £0.00 £0.00 £0.00
Fixed investment assets at start of year £20.00 £20.00 £0.00 £0.00
Fixed investment assets at end of year £20.00 £0.00 £0.00 £0.00
Current investment assets £163,557.00 £253,239.00 £344,879.00 £0.00
Cash £779,906.00 £857,139.00 £891,176.00 £0.00
Total current assets £943,463.00 £1,110,378.00 £1,236,055.00 £1,376,374.00
Creditors within 1 year £232,552.00 £345,389.00 £403,747.00 £479,726.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00
Total assets £710,931.00 £764,989.00 £832,308.00 £896,648.00
Endowment funds £0.00 £0.00 £0.00 £0.00
Restricted funds £8,715.00 £0.00 £0.00 £0.00
Unrestricted funds £702,216.00 £764,989.00 £832,308.00 £896,648.00
Total funds £710,931.00 £764,989.00 £832,308.00 £896,648.00
Employees 0 0 0 0
Volunteers 0 0
Consolidated accounts
Charity only accounts true true true true
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01