BIRKENHEAD YOUTH CLUB

Full accounts Annual Returns
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Financial year start 2009-04-01
Financial year end 2010-03-31
Income from legacies £13,880.00
Income from endowments £0.00
Voluntary income £551,611.00
Activities generating funds £0.00
Income from charitable activities £8,466.00
Investment income £1,913.00
Other income £0.00
Total income £561,990.00
Investment gains £18,782.00
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 £269,869.00
Governance costs £0.00
Other expenses £0.00
Total expenses £269,869.00
Support costs £0.00
Depreciation £0.00
Reserves £29,663.00
Fixed assets at start of year £237,503.00
Fixed assets at end of year £451,394.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £235,597.00
Total current assets £243,098.00
Creditors within 1 year £105,599.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £588,893.00
Endowment funds £0.00
Restricted funds £559,230.00
Unrestricted funds £29,663.00
Total funds £588,893.00
Employees 3
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2009-04-01