Full accounts for E-ACT

Annual Returns to Charity Commission
Financial year ending2009-08-31
Income from legacies£0
Income from endowments£0
Voluntary income£131,000
Activities generating funds£14,000
Income from charitable activities£15.39m
Investment income£40,000
Other income£0
Total income£15.57m
Investment gains£-2,000
Gains from asset revaluations£0
Gains on pension fund£-751,000
Voluntary income costs£0
Fundraising trading costs£0
Investment management costs£0
Grants to institutions£0
Charitable activities costs£13.02m
Governance costs£150,000
Other expenses£0
Total expenses£13.17m
Support costs£1.08m
Depreciation£39,000
Reserves£10,000
Fixed assets at start of year£0
Fixed assets at end of year£2.57m
Fixed investment assets at start of year£0
Fixed investment assets at end of year£0
Current investment assets£0
Cash£984,000
Total current assets£4.20m
Creditors within 1 year£4.39m
Long term creditors or provisions£0
Pension assets£-725,000
Total assets£1.66m
Endowment funds£0
Restricted funds£1.65m
Unrestricted funds£10,000
Total funds£1.66m
Employees209
Volunteers
Consolidated accountsNo
Charity only accountsYes