WMC

Full accounts Annual Returns
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Financial year start 2006-08-01 2007-08-01 2008-08-01 2009-08-01 2010-08-01
Financial year end 2007-07-31 2008-07-31 2009-07-31 2010-07-31 2011-07-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £3,021,373.00 £0.00 £0.00 £0.00 £0.00
Activities generating funds £118,423.00 £37,171.00 £33,265.00 £24,377.00 £36,863.00
Income from charitable activities £386,655.00 £3,856,514.00 £4,113,690.00 £4,466,278.00 £4,322,717.00
Investment income £192,263.00 £184,842.00 £162,593.00 £141,705.00 £136,730.00
Other income £5,752.00 £34,771.00 £13,687.00 £14,692.00 £11,472.00
Total income £3,724,466.00 £4,113,298.00 £4,323,235.00 £4,647,052.00 £4,507,782.00
Investment gains £386,298.00 £-403,690.00 £-635,899.00 £218,880.00 £250,077.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £58,008.00 £0.00 £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £29,708.00 £21,972.00 £16,639.00 £7,044.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £3,193,004.00 £3,957,593.00 £4,269,058.00 £4,312,310.00 £4,411,750.00
Governance costs £34,416.00 £32,206.00 £31,202.00 £35,845.00 £32,326.00
Other expenses £0.00 £0.00 £144,942.00 £0.00 £0.00
Total expenses £3,315,136.00 £4,011,771.00 £4,461,841.00 £4,355,199.00 £4,444,076.00
Support costs £0.00 £295,274.00 £295,716.00 £211,037.00 £256,547.00
Depreciation £109,160.00 £197,521.00 £251,801.00 £283,001.00 £266,744.00
Reserves £940,414.00 £3,487,757.00 £3,001,549.00 £3,399,446.00 £3,557,878.00
Fixed assets at start of year £5,398,053.00 £8,090,371.00 £9,175,168.00 £8,524,576.00 £8,605,072.00
Fixed assets at end of year £8,090,371.00 £9,175,168.00 £8,524,576.00 £8,605,072.00 £8,350,928.00
Fixed investment assets at start of year £4,662,490.00 £4,467,923.00 £4,042,280.00 £3,389,742.00 £3,601,569.00
Fixed investment assets at end of year £4,467,923.00 £4,042,280.00 £3,389,742.00 £3,601,569.00 £3,051,757.00
Current investment assets £0.00 £149,571.00 £291,874.00 £302,607.00 £1,391,505.00
Cash £1,680,857.00 £532,421.00 £156,337.00 £468,992.00 £0.00
Total current assets £1,719,827.00 £681,992.00 £448,211.00 £771,599.00 £1,738,451.00
Creditors within 1 year £951,158.00 £589,281.00 £527,793.00 £460,434.00 £505,135.00
Long term creditors or provisions £985,925.00 £1,456,603.00 £1,425,787.00 £1,393,247.00 £1,345,325.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £7,873,115.00 £7,811,276.00 £7,019,207.00 £7,522,990.00 £8,238,919.00
Endowment funds £1,344,833.00 £1,213,000.00 £1,028,650.00 £844,300.00 £1,248,789.00
Restricted funds £2,906,548.00 £3,045,511.00 £2,908,802.00 £3,195,469.00 £3,347,337.00
Unrestricted funds £3,621,734.00 £3,552,765.00 £3,081,755.00 £3,483,221.00 £3,642,793.00
Total funds £7,873,115.00 £7,811,276.00 £7,019,207.00 £7,522,990.00 £8,238,919.00
Employees 84 79 85 90 79
Volunteers 0 0 10
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-08-01 2007-08-01 2008-08-01 2009-08-01 2010-08-01