MERSEYSIDE DANCE INITIATIVE

Full accounts Annual Returns
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Financial year start 2007-04-01
Financial year end 2008-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £0.00
Activities generating funds £0.00
Income from charitable activities £672,955.00
Investment income £2,030.00
Other income £0.00
Total income £674,985.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £661,183.00
Governance costs £2,700.00
Other expenses £0.00
Total expenses £663,883.00
Support costs £132,345.00
Depreciation £729.00
Reserves £31,164.00
Fixed assets at start of year £1,529.00
Fixed assets at end of year £1,681.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £527.00
Total current assets £149,035.00
Creditors within 1 year £98,532.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £52,184.00
Endowment funds £0.00
Restricted funds £21,020.00
Unrestricted funds £31,164.00
Total funds £52,184.00
Employees 8
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2007-04-01