The Friends Of Claverton Cats And Dogs Home, Bath

Full accounts Annual Returns
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Financial year start 2009-01-01
Financial year end 2009-12-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £800,889.00
Activities generating funds £32,737.00
Income from charitable activities £0.00
Investment income £22,343.00
Other income £0.00
Total income £855,969.00
Investment gains £-21,340.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £3,861.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £175,000.00
Governance costs £10,170.00
Other expenses £0.00
Total expenses £189,031.00
Support costs £0.00
Depreciation £0.00
Reserves £725,533.00
Fixed assets at start of year £0.00
Fixed assets at end of year £80,148.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £80,148.00
Current investment assets £0.00
Cash £635,483.00
Total current assets £646,634.00
Creditors within 1 year £1,249.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £725,533.00
Endowment funds £0.00
Restricted funds £332,275.00
Unrestricted funds £393,258.00
Total funds £725,533.00
Employees 0
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2009-01-01