PACES

Full accounts Annual Returns
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Financial year start 2008-01-01 2009-01-01 2010-01-01
Financial year end 2008-12-31 2009-12-31 2010-12-31
Income from legacies £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £876,913.00 £1,535,251.00 £2,375,380.00
Activities generating funds £0.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00
Investment income £1,279.00 £451.00 £21.00
Other income £0.00 £0.00 £0.00
Total income £878,192.00 £1,535,702.00 £2,375,401.00
Investment gains £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £681,237.00 £1,585,655.00 £2,442,420.00
Governance costs £7,564.00 £16,878.00 £19,289.00
Other expenses £0.00 £0.00 £0.00
Total expenses £688,801.00 £1,602,533.00 £2,461,709.00
Support costs £0.00 £0.00 £0.00
Depreciation £0.00 £0.00 £0.00
Reserves £270,186.00 £203,355.00 £117,047.00
Fixed assets at start of year £0.00 £0.00 £0.00
Fixed assets at end of year £0.00 £0.00 £0.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00
Cash £282,992.00 £229,994.00 £65,517.00
Total current assets £282,992.00 £236,676.00 £189,497.00
Creditors within 1 year £12,806.00 £33,321.00 £72,450.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £270,186.00 £203,355.00 £117,047.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00
Unrestricted funds £270,186.00 £203,355.00 £117,047.00
Total funds £270,186.00 £203,355.00 £117,047.00
Employees 3 4 22
Volunteers 0
Consolidated accounts
Charity only accounts true true true
Financial year start 2008-01-01 2009-01-01 2010-01-01