Full accounts for BBC MEDIA ACTION (INDIA) LIMITED

Annual Returns to Charity Commission
Financial year ending2009-03-312010-03-312011-03-312012-03-312013-03-312014-03-312015-03-31
Income from legacies£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0
Voluntary income£0£0£0£0£0£0£0
Activities generating funds£0£0£0£0£0£0£0
Income from charitable activities£1.75m£1.19m£1.71m£1.76m£5.93m£5.03m£3.23m
Investment income£0£0£0£0£0£0£0
Other income£0£2,500£0£0£0£0£0
Total income£1.75m£1.20m£1.71m£1.76m£5.93m£5.03m£3.23m
Investment gains£0£0£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0
Voluntary income costs£0£0£0£0£0£0£0
Fundraising trading costs£0£0£0£0£0£0£0
Investment management costs£0£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£0£0
Charitable activities costs£1.75m£1.18m£1.70m£1.75m£5.92m£5.02m£3.23m
Governance costs£6,073£10,933£11,573£10,736£9,253£7,607£8,848
Other expenses£0£0£0£0£0£0£0
Total expenses£1.75m£1.19m£1.71m£1.76m£5.93m£5.03m£3.23m
Support costs£71,805£79,121£139,354£73,245£324,829£190,494£0
Depreciation£0£0£0£0£0£0£0
Reserves£18,271£20,771£20,771£20,771£20,771£20,771£20,771
Fixed assets at start of year£0£0£0£0£0£0£0
Fixed assets at end of year£0£2,500£0£0£0£0£0
Fixed investment assets at start of year£0£0£0£0£0£0£0
Fixed investment assets at end of year£0£0£0£0£0£0£0
Current investment assets£0£0£0£0£0£0£0
Cash£0£119,317£158,983£60,178£58,864£40,709£140,432
Total current assets£284,508£412,630£2.05m£1.94m£2.74m£1.64m£248,084
Creditors within 1 year£266,237£394,359£2.03m£1.91m£2.72m£1.62m£227,313
Long term creditors or provisions£0£0£0£0£0£0£0
Pension assets£0£0£0£0£0£0£0
Total assets£18,271£20,771£20,771£20,771£20,771£20,771£20,771
Endowment funds£0£0£0£0£0£0£0
Restricted funds£0£0£0£0£0£0£0
Unrestricted funds£18,271£20,771£20,771£20,771£20,771£20,771£20,771
Total funds£18,271£20,771£20,771£20,771£20,771£20,771£20,771
Employees191924366488108
Volunteers000
Consolidated accountsNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYes