Health Poverty Action

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £21,918.00 £27,000.00 £319,143.00 £250.00 £13,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £5,286,433.00 £5,813,674.00 £5,909,385.00 £7,090,832.00 £8,133,058.00
Activities generating funds £0.00 £0.00 £0.00 £0.00 £0.00
Income from charitable activities £252,313.00 £274,292.00 £298,920.00 £0.00 £0.00
Investment income £11,014.00 £14,040.00 £17,181.00 £3,123.00 £3,462.00
Other income £0.00 £0.00 £58,560.00 £87,621.00 £20,302.00
Total income £5,549,760.00 £6,102,006.00 £6,284,046.00 £7,181,576.00 £8,156,822.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £409,650.00 £441,629.00 £499,770.00 £375,532.00 £313,463.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £5,098,319.00 £4,913,320.00 £6,343,543.00 £6,546,024.00 £6,985,544.00
Governance costs £39,235.00 £48,131.00 £46,788.00 £47,821.00 £44,183.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £5,547,204.00 £5,403,080.00 £6,890,101.00 £6,969,377.00 £7,343,190.00
Support costs £551,298.00 £550,725.00 £701,116.00 £704,745.00 £686,126.00
Depreciation £2,932.00 £1,995.00 £0.00 £0.00 £0.00
Reserves £1,987,796.00 £275,405.00 £514,651.00 £515,178.00 £452,539.00
Fixed assets at start of year £5,784.00 £2,852.00 £857.00 £0.00 £0.00
Fixed assets at end of year £2,852.00 £857.00 £0.00 £0.00 £0.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £21,198.00 £21,729.00 £22,020.00 £0.00 £0.00
Cash £851,748.00 £1,808,821.00 £1,093,866.00 £2,740,902.00 £3,220,694.00
Total current assets £2,321,009.00 £3,285,830.00 £2,382,811.00 £3,772,388.00 £3,960,945.00
Creditors within 1 year £246,065.00 £539,965.00 £302,144.00 £1,479,522.00 £854,447.00
Long term creditors or provisions £90,000.00 £60,000.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £1,987,796.00 £2,686,722.00 £2,080,667.00 £2,292,866.00 £3,106,498.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £1,791,211.00 £2,411,317.00 £1,566,016.00 £1,777,688.00 £2,653,959.00
Unrestricted funds £196,585.00 £275,405.00 £514,651.00 £515,178.00 £452,539.00
Total funds £1,987,796.00 £2,686,722.00 £2,080,667.00 £2,292,866.00 £3,106,498.00
Employees 324 382 460 459 441
Volunteers 0
Consolidated accounts true true
Charity only accounts true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01