Merlin MS Centre

Full accounts Annual Returns
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Financial year start 2008-01-01
Financial year end 2008-12-31
Income from legacies £5,000.00
Income from endowments £0.00
Voluntary income £697,439.00
Activities generating funds £82,222.00
Income from charitable activities £0.00
Investment income £34,500.00
Other income £150.00
Total income £814,311.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £15,426.00
Fundraising trading costs £1,092.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £0.00
Governance costs £16,506.00
Other expenses £0.00
Total expenses £33,024.00
Support costs £33,024.00
Depreciation £2,386.00
Reserves £1,736,736.00
Fixed assets at start of year £134,206.00
Fixed assets at end of year £1,379,712.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £490,211.00
Total current assets £493,289.00
Creditors within 1 year £135,265.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £1,737,736.00
Endowment funds £0.00
Restricted funds £1,000.00
Unrestricted funds £1,736,736.00
Total funds £1,737,736.00
Employees 0
Volunteers 30
Consolidated accounts
Charity only accounts true
Financial year start 2008-01-01