Full accounts for GROUNDWORK SOUTH WEST

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£0£0£0£0£0
Income from endowments£0£0£0£0£0
Voluntary income£88,809£130,258£102,222£709,714£697,106
Activities generating funds£8,988£1,000£0£114,370£328,418
Income from charitable activities£1.77m£1.54m£1.43m£1.19m£5.42m
Investment income£10,328£12,448£7,384£730£1,182
Other income£0£0£0£0£0
Total income£1.88m£1.68m£1.54m£2.02m£6.44m
Investment gains£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£0£0£0£0£0
Voluntary income costs£0£0£0£0£0
Fundraising trading costs£5,538£0£0£70,699£57,584
Investment management costs£0£0£0£0£0
Grants to institutions£0£0£0£0£0
Charitable activities costs£1.70m£1.58m£1.48m£2.05m£6.01m
Governance costs£13,000£12,293£13,837£12,115£15,689
Other expenses£0£0£0£0£0
Total expenses£1.72m£1.59m£1.50m£2.13m£6.08m
Support costs£25,374£347,446£303,858£393,914£597,770
Depreciation£10,648£7,405£6,236£11,425£53,882
Reserves£248,445£336,593£239,268£260,921£473,012
Fixed assets at start of year£68,743£45,339£94,161£93,668£688,169
Fixed assets at end of year£45,339£94,161£93,668£688,169£802,015
Fixed investment assets at start of year£0£0£0£0£0
Fixed investment assets at end of year£0£0£0£0£0
Current investment assets£0£0£0£0£0
Cash£412,096£312,517£72,575£466,365£157,627
Total current assets£862,702£836,179£809,158£876,963£923,782
Creditors within 1 year£386,529£318,777£252,426£568,085£400,247
Long term creditors or provisions£0£0£0£456,108£420,208
Pension assets£0£0£0£0£0
Total assets£521,512£611,563£650,400£540,939£905,342
Endowment funds£0£0£0£0£0
Restricted funds£273,067£274,970£411,132£280,018£432,330
Unrestricted funds£248,445£336,593£239,268£260,921£473,012
Total funds£521,512£611,563£650,400£540,939£905,342
Employees29293161393
Volunteers1510
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo