Full accounts for GREATER MANCHESTER IMMIGRATION AID UNIT
| Financial year ending | 2010-03-31 | 2011-03-31 |
|---|---|---|
| Income from legacies | £0 | £0 |
| Income from endowments | £0 | £0 |
| Voluntary income | £254,843 | £257,338 |
| Activities generating funds | £0 | £0 |
| Income from charitable activities | £366,060 | £278,297 |
| Investment income | £48 | £140 |
| Other income | £225 | £2,750 |
| Total income | £621,176 | £538,525 |
| Investment gains | £0 | £0 |
| Gains from asset revaluations | £0 | £0 |
| Gains on pension fund | £0 | £0 |
| Voluntary income costs | £0 | £213 |
| Fundraising trading costs | £0 | £0 |
| Investment management costs | £0 | £0 |
| Grants to institutions | £0 | £0 |
| Charitable activities costs | £423,078 | £371,537 |
| Governance costs | £6,571 | £5,129 |
| Other expenses | £73,910 | £63,617 |
| Total expenses | £503,559 | £440,496 |
| Support costs | £73,910 | £63,617 |
| Depreciation | £72,775 | £79,471 |
| Reserves | £100,674 | £203,027 |
| Fixed assets at start of year | £167,947 | £160,724 |
| Fixed assets at end of year | £160,724 | £154,028 |
| Fixed investment assets at start of year | £0 | £0 |
| Fixed investment assets at end of year | £0 | £0 |
| Current investment assets | £0 | £0 |
| Cash | £15,999 | £134,448 |
| Total current assets | £183,101 | £267,446 |
| Creditors within 1 year | £70,697 | £50,317 |
| Long term creditors or provisions | £0 | £0 |
| Pension assets | £0 | £0 |
| Total assets | £273,128 | £371,157 |
| Endowment funds | £0 | £0 |
| Restricted funds | £11,554 | £13,709 |
| Unrestricted funds | £261,574 | £357,448 |
| Total funds | £273,128 | £371,157 |
| Employees | 13 | 13 |
| Volunteers | ||
| Consolidated accounts | No | No |
| Charity only accounts | Yes | Yes |
