Kent Union

Full accounts Annual Returns
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Financial year start 2010-08-01
Financial year end 2011-07-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £1,179,231.00
Activities generating funds £7,562,764.00
Income from charitable activities £787,402.00
Investment income £406.00
Other income £0.00
Total income £9,529,803.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £7,626,560.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £2,087,837.00
Governance costs £11,827.00
Other expenses £0.00
Total expenses £9,726,224.00
Support costs £1,270,858.00
Depreciation £253,707.00
Reserves £434,582.00
Fixed assets at start of year £852,984.00
Fixed assets at end of year £824,135.00
Fixed investment assets at start of year £5,460.00
Fixed investment assets at end of year £5,460.00
Current investment assets £0.00
Cash £378,486.00
Total current assets £876,678.00
Creditors within 1 year £1,223,836.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £476,977.00
Endowment funds £0.00
Restricted funds £42,395.00
Unrestricted funds £434,582.00
Total funds £476,977.00
Employees 261
Volunteers
Consolidated accounts true
Charity only accounts
Financial year start 2010-08-01