Full accounts for MIDLANDS AIR AMBULANCE CHARITY

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£1.11m£1.40m£1.00m£1.00m£1.47m
Income from endowments£0£0£0£0£0
Voluntary income£5.14m£5.80m£5.11m£5.47m£5.61m
Activities generating funds£0£0£0£0£0
Income from charitable activities£0£0£0£0£0
Investment income£347,000£418,000£384,000£224,000£225,000
Other income£0£0£0£0£0
Total income£5.49m£6.22m£5.49m£5.70m£5.83m
Investment gains£201,000£-357,000£-978,000£646,000£94,000
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£0£0£0£0£0
Voluntary income costs£951,000£987,000£877,000£608,000£0
Fundraising trading costs£0£0£0£0£636,000
Investment management costs£21,000£20,000£16,000£20,000£20,000
Grants to institutions£2.65m£0£0£0£4.49m
Charitable activities costs£3.36m£4.51m£5.54m£5.30m£5.32m
Governance costs£39,000£42,000£59,000£39,000£47,000
Other expenses£0£0£0£0£0
Total expenses£4.37m£5.56m£6.50m£5.97m£6.03m
Support costs£342,000£469,000£511,000£648,000£727,000
Depreciation£8,000£16,000£26,000£26,000£26,000
Reserves£3.00m£3.00m£3.00m£3.00m£6.76m
Fixed assets at start of year£5.18m£5.59m£5.55m£4.82m£5.64m
Fixed assets at end of year£5.59m£5.55m£4.82m£5.64m£5.90m
Fixed investment assets at start of year£5.17m£5.58m£5.45m£4.72m£5.56m
Fixed investment assets at end of year£5.58m£5.45m£4.72m£5.56m£5.84m
Current investment assets£3.00m£3.69m£2.83m£0£0
Cash£27,000£155,000£110,000£2.74m£2.04m
Total current assets£3.48m£4.20m£3.30m£2.92m£2.46m
Creditors within 1 year£912,000£1.28m£1.64m£1.70m£1.59m
Long term creditors or provisions£0£0£0£0£0
Pension assets£0£0£0£0£0
Total assets£8.16m£8.47m£6.49m£6.86m£6.76m
Endowment funds£0£0£0£0£0
Restricted funds£8.16m£8.47m£6.49m£6.86m£0
Unrestricted funds£0£0£0£0£6.76m
Total funds£8.16m£8.47m£6.49m£6.86m£6.76m
Employees1215152020
Volunteers
Consolidated accountsNoNoNoNoNo
Charity only accountsYesYesYesYesYes