Integrated Neurological Services (INS)

Full accounts Annual Returns
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Financial year start 2010-04-01
Financial year end 2011-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £414,888.00
Activities generating funds £45,228.00
Income from charitable activities £123,924.00
Investment income £689.00
Other income £0.00
Total income £584,729.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £50,593.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £480,483.00
Governance costs £48,904.00
Other expenses £0.00
Total expenses £579,980.00
Support costs £349,460.00
Depreciation £5,882.00
Reserves £102,644.00
Fixed assets at start of year £18,618.00
Fixed assets at end of year £7,449.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £194,661.00
Total current assets £206,784.00
Creditors within 1 year £111,589.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £102,644.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £102,644.00
Total funds £102,644.00
Employees 10
Volunteers 50
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01