Full accounts for VOLUNTEERING ENGLAND

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£1.50m£1.54m£1.58m£1.62m£1.66m
Activities generating funds£1,177£1,075£0£0£0
Income from charitable activities£4.32m£4.58m£3.53m£4.06m£3.75m
Investment income£111,171£164,805£63,199£21,677£13,020
Other income£0£0£3,901£2,019£41,063
Total income£5.94m£6.29m£5.17m£5.70m£5.46m
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£1,186£1,501£2,015£1,357
Fundraising trading costs£5,883£0£0£0£0
Investment management costs£0£0£0£0£0
Grants to institutions£1.72m£1.62m£0£0£0
Charitable activities costs£6.58m£5.68m£5.62m£5.76m£5.35m
Governance costs£30,426£31,258£64,642£65,791£50,448
Other expenses£0£0£0£0£0
Total expenses£6.61m£5.72m£5.69m£5.83m£5.40m
Support costs£607,219£569,461£0£0£715,146
Depreciation£1,955£1,987£7,100£7,921£9,711
Reserves£814,492£898,092£745,027£657,755£1.01m
Fixed assets at start of year£15,075£11,480£36,412£26,070£26,069
Fixed assets at end of year£11,480£36,412£27,708£26,069£17,834
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£1.78m£2.10m£1.72m£1.29m£1.61m
Total current assets£1.99m£2.52m£1.90m£1.70m£1.76m
Creditors within 1 year£690,132£671,633£561,613£491,275£490,952
Long term creditors or provisions£0£0£0£0£0
Pension assets£0£0£0£0£0
Total assets£1.31m£1.88m£1.37m£1.24m£1.29m
Endowment funds£0£0£0£0£0
Restricted funds£498,787£457,350£324,910£301,752£83,535
Unrestricted funds£814,492£1.42m£1.04m£935,519£1.21m
Total funds£1.31m£1.88m£1.37m£1.24m£1.29m
Employees5857495456
Volunteers
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo