Bournemouth Heart Club

Full accounts Annual Returns
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Financial year start 2007-04-01
Financial year end 2008-03-31
Income from legacies £630,000.00
Income from endowments £0.00
Voluntary income £816,056.00
Activities generating funds £11,819.00
Income from charitable activities £0.00
Investment income £18,222.00
Other income £17,335.00
Total income £863,432.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £176,054.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £0.00
Governance costs £0.00
Other expenses £0.00
Total expenses £176,054.00
Support costs £176,054.00
Depreciation £4,293.00
Reserves £1,093,449.00
Fixed assets at start of year £26,215.00
Fixed assets at end of year £34,667.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £435,888.00
Total current assets £1,080,125.00
Creditors within 1 year £21,343.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £1,093,449.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £1,093,449.00
Total funds £1,093,449.00
Employees 2
Volunteers 4
Consolidated accounts
Charity only accounts
Financial year start 2007-04-01