Full accounts for IMMIGRATION ADVISORY SERVICE

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-31
Income from legacies£0£0£0£0
Income from endowments£0£0£0£0
Voluntary income£4,141£3,422£3,549£3,586
Activities generating funds£79,280£55,523£81,184£81,760
Income from charitable activities£14.20m£15.02m£17.07m£15.99m
Investment income£173,579£146,557£122,897£12,336
Other income£32,820£32,656£0£0
Total income£14.49m£15.25m£17.28m£16.09m
Investment gains£0£0£0£0
Gains from asset revaluations£1.35m£0£0£0
Gains on pension fund£0£0£0£0
Voluntary income costs£0£0£0£0
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£14.36m£14.74m£16.76m£16.68m
Governance costs£6,474£164,274£181,900£180,394
Other expenses£159,038£220,177£0£0
Total expenses£14.52m£15.12m£16.94m£16.86m
Support costs£0£2.26m£2.33m£2.63m
Depreciation£970,479£168,496£144,198£150,044
Reserves£2.07m£1.83m£2.52m£1.57m
Fixed assets at start of year£800,143£378,446£403,902£363,662
Fixed assets at end of year£378,446£403,902£363,662£339,991
Fixed investment assets at start of year£0£0£0£0
Fixed investment assets at end of year£0£0£0£0
Current investment assets£0£0£0£0
Cash£2.52m£2.47m£1.70m£1.83m
Total current assets£3.38m£3.87m£3.68m£6.11m
Creditors within 1 year£1.69m£2.10m£1.52m£4.70m
Long term creditors or provisions£0£0£0£0
Pension assets£0£0£0£0
Total assets£2.07m£2.18m£2.52m£1.75m
Endowment funds£0£0£0£0
Restricted funds£383,465£404,591£196,373£1.57m
Unrestricted funds£1.68m£1.78m£2.32m£177,179
Total funds£2.07m£2.18m£2.52m£1.75m
Employees338359372381
Volunteers012
Consolidated accountsYesYesNoNo
Charity only accountsNoNoYesYes