Full accounts for AGE UK LEICESTER SHIRE AND RUTLAND

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£65,340£286,636£184,428£392,084£142,734
Income from endowments£0£0£0£0£0
Voluntary income£771,354£682,963£1.43m£795,221£818,738
Activities generating funds£1.75m£2.08m£2.23m£2.35m£2.40m
Income from charitable activities£2.71m£3.87m£5.00m£5.44m£5.37m
Investment income£139,886£403,248£95,614£42,017£35,849
Other income£0£0£0£0£0
Total income£5.36m£7.04m£8.76m£8.62m£8.62m
Investment gains£-50,181£-462,830£-576,691£414,160£65,819
Gains from asset revaluations£0£0£0£0£-415,937
Gains on pension fund£0£0£0£0£0
Voluntary income costs£190,815£238,082£236,431£169,342£150,714
Fundraising trading costs£1.27m£1.50m£1.70m£1.84m£1.81m
Investment management costs£29,792£52,823£15,709£9,600£11,250
Grants to institutions£0£0£0£0£0
Charitable activities costs£3.40m£4.77m£5.87m£6.48m£6.54m
Governance costs£37,254£66,853£61,311£50,392£57,955
Other expenses£0£0£297,567£0£0
Total expenses£4.93m£6.62m£8.18m£8.54m£8.57m
Support costs£999,120£1.10m£1.15m£1.75m£1.49m
Depreciation£94,426£138,051£194,721£183,457£192,540
Reserves£2.50m£1.62m£5.24m£1.12m£1.47m
Fixed assets at start of year£5.57m£6.48m£7.27m£7.05m£7.43m
Fixed assets at end of year£6.48m£7.27m£7.05m£7.43m£6.98m
Fixed investment assets at start of year£2.77m£2.12m£2.18m£1.10m£1.43m
Fixed investment assets at end of year£2.12m£2.18m£1.10m£1.43m£1.43m
Current investment assets£0£0£556,231£187,123£473,328
Cash£264,750£587,550£232,703£547,507£557,007
Total current assets£1.02m£1.23m£1.39m£1.49m£1.59m
Creditors within 1 year£710,740£823,614£836,969£968,922£957,519
Long term creditors or provisions£486,803£441,811£368,674£303,898£265,038
Pension assets£0£0£0£0£0
Total assets£6.31m£7.24m£7.23m£7.64m£7.34m
Endowment funds£0£0£0£0£0
Restricted funds£1.09m£1.10m£1.99m£2.05m£1.79m
Unrestricted funds£5.22m£6.13m£5.24m£5.60m£5.55m
Total funds£6.31m£7.24m£7.23m£7.64m£7.34m
Employees185256297309278
Volunteers99614001500
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo