Full accounts for THE NATIONAL COUNCIL FOR VOLUNTARY ORGANISATIONS

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-312012-03-312013-03-312014-03-312015-03-31
Income from legacies£0£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0£0
Voluntary income£962,000£1.27m£999,000£983,000£1.15m£1.15m£1.93m£2.03m£1.61m
Activities generating funds£2.16m£2.46m£1.88m£1.80m£1.79m£1.77m£1.84m£2.40m£2.75m
Income from charitable activities£9.82m£9.48m£954,000£973,000£7.17m£4.49m£4.65m£5.19m£4.92m
Investment income£167,000£181,000£120,000£52,000£52,000£66,000£-14,000£71,000£71,000
Other income£0£0£6.69m£6.54m£-25,000£-74,000£542,000£-99,000£1.01m
Total income£13.11m£13.40m£10.64m£10.36m£10.14m£7.39m£8.94m£9.59m£10.37m
Investment gains£25,000£-173,000£-457,000£380,000£72,000£-66,000£199,000£-98,000£156,000
Gains from asset revaluations£0£0£0£0£0£0£0£51,000£0
Gains on pension fund£410,000£1.62m£-1,770,000£-1,863,000£289,000£-281,000£-929,000£-742,000£-2,460,000
Voluntary income costs£886,000£1.18m£0£0£1.19m£1.09m£1.22m£993,000£0
Fundraising trading costs£0£0£0£0£0£0£0£0£1.08m
Investment management costs£0£0£0£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£0£0£0£0
Charitable activities costs£12.29m£11.61m£9.31m£9.12m£8.59m£5.89m£6.66m£7.70m£7.43m
Governance costs£139,000£128,000£135,000£135,000£0£99,000£93,000£111,000£109,000
Other expenses£0£0£1.23m£1.22m£0£0£309,000£68,000£121,000
Total expenses£13.32m£12.92m£10.67m£10.47m£9.78m£7.08m£8.28m£8.87m£8.74m
Support costs£605,000£610,000£883,000£486,000£433,000£518,000£539,000£595,000£584,000
Depreciation£162,000£164,000£167,000£163,000£158,000£137,000£3.19m£316,000£345,000
Reserves£3.48m£2.47m£2.20m£2.50m£2.45m£2.04m£2.15m£2.68m£3.94m
Fixed assets at start of year£2.48m£4.33m£4.11m£3.55m£3.83m£3.96m£5.45m£5.45m£5.19m
Fixed assets at end of year£4.33m£4.11m£3.55m£3.83m£3.96m£5.30m£7.42m£7.24m£7.29m
Fixed investment assets at start of year£1.90m£1.93m£1.75m£1.29m£1.67m£1.74m£1.81m£1.80m£2.05m
Fixed investment assets at end of year£1.93m£1.75m£1.29m£1.67m£1.74m£1.66m£2.10m£2.05m£2.21m
Current investment assets£0£1.34m£1.82m£0£0£0£1.27m£2.13m£2.59m
Cash£0£2.67m£1.73m£381,000£850,000£371,000£899,000£842,000£2.35m
Total current assets£3.29m£4.01m£3.54m£2.48m£2.33m£2.08m£2.17m£2.97m£4.94m
Creditors within 1 year£2.19m£2.71m£2.37m£1.55m£1.36m£1.36m£1.83m£2.10m£2.71m
Long term creditors or provisions£499,000£380,000£285,000£190,000£119,000£1.11m£2.26m£2.18m£2.09m
Pension assets£-1,445,000£382,000£-1,293,000£-3,024,000£-2,531,000£-2,668,000£-3,336,000£-3,828,000£-5,992,000
Total assets£3.48m£5.41m£3.15m£1.55m£2.27m£2.24m£2.17m£2.10m£1.44m
Endowment funds£0£0£0£0£-2,531,000£0£0£0£0
Restricted funds£729,000£676,000£347,000£210,000£203,000£191,000£215,000£295,000£532,000
Unrestricted funds£2.75m£4.73m£2.80m£1.34m£4.60m£2.05m£1.95m£1.80m£909,000
Total funds£3.48m£5.41m£3.15m£1.55m£2.27m£2.24m£2.17m£2.10m£1.44m
Employees12013212712111588100106105
Volunteers1101125125
Consolidated accountsYesYesYesYesYesYesYesYesYes
Charity only accountsNoNoNoNoNoNoNoNoNo