MQ Transforming Mental Health

Full accounts Annual Returns
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Financial year start 2010-10-13
Financial year end 2011-12-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £971,095.00
Activities generating funds £0.00
Income from charitable activities £0.00
Investment income £2,740.00
Other income £0.00
Total income £973,835.00
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 £0.00
Governance costs £101,804.00
Other expenses £0.00
Total expenses £101,804.00
Support costs £101,804.00
Depreciation £0.00
Reserves £872,031.00
Fixed assets at start of year £0.00
Fixed assets at end of year £0.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £959,775.00
Total current assets £959,775.00
Creditors within 1 year £87,744.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £872,031.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £872,031.00
Total funds £872,031.00
Employees 7
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-10-13