One Family UK

Full accounts Annual Returns
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Financial year start 2010-07-01
Financial year end 2011-09-30
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £1,359,955.00
Activities generating funds £49,410.00
Income from charitable activities £0.00
Investment income £1,060.00
Other income £0.00
Total income £1,410,425.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £378,597.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £980,269.00
Governance costs £5,880.00
Other expenses £0.00
Total expenses £1,364,746.00
Support costs £136,189.00
Depreciation £1,595.00
Reserves £181,153.00
Fixed assets at start of year £176,196.00
Fixed assets at end of year £1.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £168,836.00
Total current assets £247,687.00
Creditors within 1 year £25,813.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £221,875.00
Endowment funds £0.00
Restricted funds £40,722.00
Unrestricted funds £181,153.00
Total funds £221,875.00
Employees 1
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-07-01