Full accounts for GILBERT DEYA MINISTRIES

Annual Returns to Charity Commission
Financial year ending2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-31
Income from legacies£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0
Voluntary income£1.17m£1.21m£1.27m£1.41m£1.36m£960,341£1.04m£774,174
Activities generating funds£0£0£0£0£0£0£0£0
Income from charitable activities£0£0£0£18,800£0£0£0£0
Investment income£0£14,000£0£3£309,251£0£0£66
Other income£6,000£0£0£0£0£0£0£91,446
Total income£1.17m£1.23m£1.27m£1.43m£1.67m£960,341£1.04m£865,686
Investment gains£0£0£0£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0£0
Voluntary income costs£0£661,834£307,738£743,748£543,642£0£0£657,483
Fundraising trading costs£0£0£0£0£0£0£0£0
Investment management costs£0£0£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£0£0£0
Charitable activities costs£400,514£55,033£72,716£349,119£51,617£720,981£419,387£0
Governance costs£945,861£487,679£467,908£66,049£82,003£462,833£386,373£295,222
Other expenses£0£6,594£0£183,530£583,494£0£364,653£43,502
Total expenses£1.35m£1.21m£848,362£1.34m£1.26m£1.18m£1.17m£996,207
Support costs£0£487,679£198,500£265,531£251,097£311,636£386,373£86,567
Depreciation£108,405£118,480£75,205£80,097£63,218£52,913£53,185£53,869
Reserves£563,094£374,822£212,090£1.06m£1.46m£1.24m£1.11m£982,466
Fixed assets at start of year£1.56m£1.74m£1.68m£1.62m£2.44m£1.56m£1.53m£1.49m
Fixed assets at end of year£1.74m£1.68m£1.62m£1.59m£1.56m£1.53m£1.49m£1.49m
Fixed investment assets at start of year£0£0£13,090£0£0£0£0£0
Fixed investment assets at end of year£0£61,917£0£0£0£0£0£0
Current investment assets£0£0£88,273£0£0£0£0£0
Cash£7,371£7,872£20,356£0£7,600£9,148£3,201£2,179
Total current assets£96,269£121,035£108,629£175,313£605,462£397,804£260,381£250,639
Creditors within 1 year£71,721£43,831£21,601£64,234£85,687£68,925£51,925£193,251
Long term creditors or provisions£859,069£840,749£737,958£646,130£617,030£617,030£589,422£569,500
Pension assets£0£0£0£0£0£0£0£0
Total assets£905,936£920,348£970,848£1.06m£1.46m£1.24m£1.11m£982,466
Endowment funds£0£0£0£0£0£0£0£0
Restricted funds£374,822£545,526£0£0£0£0£0£0
Unrestricted funds£531,114£374,822£970,848£1.06m£1.46m£1.24m£1.11m£982,466
Total funds£905,936£920,348£970,848£1.06m£1.46m£1.24m£1.11m£982,466
Employees1545606817
Volunteers1626111517
Consolidated accountsNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYesYes