The Dove Service

Full accounts Annual Returns
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Financial year start 2010-04-01
Financial year end 2011-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £83,941.00
Activities generating funds £1,251.00
Income from charitable activities £556,547.00
Investment income £159.00
Other income £0.00
Total income £641,898.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £1,938.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £557,776.00
Governance costs £7,616.00
Other expenses £0.00
Total expenses £567,330.00
Support costs £231,776.00
Depreciation £1,380.00
Reserves £302,281.00
Fixed assets at start of year £1,440.00
Fixed assets at end of year £60.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £334,686.00
Total current assets £339,826.00
Creditors within 1 year £37,605.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £302,281.00
Endowment funds £0.00
Restricted funds £0.00
Unrestricted funds £302,281.00
Total funds £302,281.00
Employees 16
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-04-01