Full accounts for THE BRITISH SOCIETY OF GASTROENTEROLOGY

Annual Returns to Charity Commission
Financial year ending2007-06-302008-06-302009-06-302010-06-302011-06-302012-12-31
Income from legacies£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0
Voluntary income£264,710£294,808£295,477£310,484£379,689£566,878
Activities generating funds£1,032£0£0£0£0£0
Income from charitable activities£1.27m£1.36m£1.46m£2.05m£1.73m£3.66m
Investment income£99,650£141,413£107,407£41,701£49,418£111,204
Other income£0£3,244£4,058£3,237£19,074£15,659
Total income£1.64m£1.80m£1.86m£2.41m£2.18m£4.35m
Investment gains£235,836£-238,292£-201,350£130,237£168,841£51,353
Gains from asset revaluations£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0
Voluntary income costs£3,805£18,098£18,879£44,536£60,073£102,157
Fundraising trading costs£0£0£0£0£0£0
Investment management costs£2,433£3,128£3,070£6,468£0£29,177
Grants to institutions£58,230£0£57,224£204,695£76,172£118,179
Charitable activities costs£1.16m£1.45m£1.46m£1.73m£2.00m£3.37m
Governance costs£57,140£76,049£70,589£85,898£80,057£58,330
Other expenses£0£0£0£0£0£5.03m
Total expenses£1.22m£1.54m£1.55m£1.87m£2.14m£8.59m
Support costs£129,089£181,359£227,799£296,443£298,757£427,861
Depreciation£9,347£12,252£12,766£12,573£12,756£17,339
Reserves£693,732£867,224£880,492£1.39m£1.30m£0
Fixed assets at start of year£2.39m£2.77m£2.93m£2.82m£2.98m£3.18m
Fixed assets at end of year£2.77m£2.93m£2.82m£2.98m£3.18m£0
Fixed investment assets at start of year£2.29m£2.67m£2.82m£2.73m£2.89m£3.10m
Fixed investment assets at end of year£2.67m£2.82m£2.73m£2.89m£3.10m£0
Current investment assets£0£0£0£0£0£0
Cash£440,291£439,965£672,456£1.32m£1.37m£0
Total current assets£605,215£519,307£760,371£1.55m£1.51m£0
Creditors within 1 year£178,627£234,674£264,607£541,911£496,477£0
Long term creditors or provisions£0£0£0£0£0£0
Pension assets£0£0£0£0£0£0
Total assets£3.19m£3.21m£3.32m£3.99m£4.19m£0
Endowment funds£0£0£0£0£0£0
Restricted funds£37,306£53,486£148,311£227,642£207,116£0
Unrestricted funds£3.16m£3.16m£3.17m£3.76m£3.99m£0
Total funds£3.19m£3.21m£3.32m£3.99m£4.19m£0
Employees345689
Volunteers00
Consolidated accountsYesYesYesYesYesYes
Charity only accountsNoNoNoNoNoNo