Virunga Foundation

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 £631,646.00 £1,734,949.00 £388,694.00
Activities generating funds £0.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00
Investment income £1,144.00 £0.00 £0.00
Other income £0.00 £0.00 £3,289,574.00
Total income £632,790.00 £1,734,949.00 £3,678,268.00
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 £539,605.00 £1,156,930.00 £2,769,127.00
Governance costs £139,654.00 £202,531.00 £357,395.00
Other expenses £0.00 £0.00 £0.00
Total expenses £679,259.00 £1,359,461.00 £3,126,522.00
Support costs £0.00 £0.00 £0.00
Depreciation £5,344.00 £40,023.00 £100,876.00
Reserves £74,799.00 £442,629.00 £993,779.00
Fixed assets at start of year £16,031.00 £10,687.00 £109,382.00
Fixed assets at end of year £10,687.00 £109,382.00 £251,921.00
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 £102,955.00 £579,143.00 £802,010.00
Total current assets £106,697.00 £955,478.00 £853,666.00
Creditors within 1 year £42,585.00 £622,231.00 £111,808.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £74,799.00 £442,629.00 £993,779.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £171,566.00 £442,529.00 £993,679.00
Unrestricted funds £-96,767.00 £100.00 £100.00
Total funds £74,799.00 £442,629.00 £993,779.00
Employees 9 13 31
Volunteers 0
Consolidated accounts
Charity only accounts true true true
Financial year start 2008-01-01 2009-01-01 2010-01-01