Full accounts for DRUGSCOPE

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-312012-03-312013-03-312014-03-31
Income from legacies£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0
Voluntary income£2,838£3,649£43,977£37,127£4,080£1,173£1,449£1,284
Activities generating funds£14,514£21,500£4,833£1,500£972£0£0£0
Income from charitable activities£1.25m£1.06m£880,824£982,591£962,403£1.06m£940,959£785,129
Investment income£66,673£113,649£106,417£51,895£40,191£33,162£38,682£16,626
Other income£2.25m£66,254£0£0£2,466£20,181£12,548£76,769
Total income£3.58m£1.27m£1.04m£1.07m£1.01m£1.12m£993,638£879,808
Investment gains£0£0£0£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0£0
Voluntary income costs£0£0£0£0£0£0£0£0
Fundraising trading costs£0£0£0£0£0£0£0£0
Investment management costs£0£0£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£0£0£0
Charitable activities costs£1.62m£1.43m£1.19m£1.18m£1.10m£1.22m£1.16m£1.10m
Governance costs£15,301£18,098£12,636£11,714£6,691£6,529£5,949£8,047
Other expenses£52,112£0£0£0£0£0£0£0
Total expenses£1.69m£1.45m£1.20m£1.19m£1.11m£1.23m£1.17m£1.10m
Support costs£339,453£374,836£186,846£144,515£132,501£564,405£497,266£376,269
Depreciation£8,882£9,383£9,558£4,973£335£607£1,284£2,866
Reserves£2.13m£431,000£600,000£600,000£250,000£1.46m£1.29m£1.04m
Fixed assets at start of year£894,498£10,032£13,461£5,003£1,038£703£1,071£6,147
Fixed assets at end of year£10,032£13,461£5,003£1,038£703£1,071£6,147£3,281
Fixed investment assets at start of year£0£0£0£0£0£0£0£0
Fixed investment assets at end of year£0£0£0£0£0£0£0£0
Current investment assets£0£1.90m£0£0£0£0£0£0
Cash£2.18m£112,812£1.73m£1.70m£1.54m£1.47m£1.46m£1.11m
Total current assets£2.42m£2.18m£1.97m£1.91m£1.70m£1.59m£1.56m£1.24m
Creditors within 1 year£296,591£244,769£190,976£238,702£124,476£131,142£279,378£150,209
Long term creditors or provisions£0£0£0£0£0£0£0£0
Pension assets£0£0£0£0£0£0£0£0
Total assets£2.13m£1.95m£1.79m£1.67m£1.57m£1.46m£1.29m£1.10m
Endowment funds£0£0£0£0£0£0£0£0
Restricted funds£0£0£0£0£0£0£0£0
Unrestricted funds£2.13m£1.95m£1.79m£1.67m£1.57m£1.46m£1.29m£1.10m
Total funds£2.13m£1.95m£1.79m£1.67m£1.57m£1.46m£1.29m£1.10m
Employees1618191918161719
Volunteers2038
Consolidated accountsNoNoNoYesNoNoYesYes
Charity only accountsYesYesYesNoYesYesNoNo