Great Western Air Ambulance

Full accounts Annual Returns
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Financial year start 2008-11-01 2009-11-01
Financial year end 2009-10-31 2010-10-31
Income from legacies £0.00 £0.00
Income from endowments £0.00 £0.00
Voluntary income £530,571.00 £953,212.00
Activities generating funds £0.00 £0.00
Income from charitable activities £0.00 £0.00
Investment income £1.00 £0.00
Other income £0.00 £0.00
Total income £530,572.00 £953,212.00
Investment gains £0.00 £0.00
Gains from asset revaluations £0.00 £0.00
Gains on pension fund £0.00 £0.00
Voluntary income costs £0.00 £872,893.00
Fundraising trading costs £0.00 £0.00
Investment management costs £0.00 £0.00
Grants to institutions £0.00 £0.00
Charitable activities costs £509,048.00 £0.00
Governance costs £0.00 £0.00
Other expenses £100,335.00 £0.00
Total expenses £609,383.00 £872,893.00
Support costs £100,335.00 £872,893.00
Depreciation £234.00 £16,419.00
Reserves £-105,129.00 £-24,810.00
Fixed assets at start of year £0.00 £469.00
Fixed assets at end of year £469.00 £41,292.00
Fixed investment assets at start of year £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00
Current investment assets £0.00 £44,527.00
Cash £47,524.00 £99,303.00
Total current assets £48,549.00 £143,830.00
Creditors within 1 year £154,147.00 £209,932.00
Long term creditors or provisions £0.00 £0.00
Pension assets £0.00 £0.00
Total assets £-105,129.00 £-24,810.00
Endowment funds £0.00 £0.00
Restricted funds £0.00 £0.00
Unrestricted funds £-105,129.00 £-24,810.00
Total funds £-105,129.00 £-24,810.00
Employees 0 0
Volunteers 2
Consolidated accounts true
Charity only accounts true
Financial year start 2008-11-01 2009-11-01