Full accounts for OPEN DOORS WITH BROTHER ANDREW

Annual Returns to Charity Commission
Financial year ending2007-12-312008-12-31
Income from legacies£336,165£371,571
Income from endowments£0£0
Voluntary income£5.82m£5.91m
Activities generating funds£0£0
Income from charitable activities£15,448£1,467
Investment income£27,909£33,205
Other income£1,263£-4,359
Total income£5.87m£5.94m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£0£0
Voluntary income costs£502,350£601,399
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£5.23m£5.15m
Governance costs£12,650£35,868
Other expenses£0£0
Total expenses£5.74m£5.79m
Support costs£0£644,203
Depreciation£48,912£44,941
Reserves£599,810£719,588
Fixed assets at start of year£797,952£805,646
Fixed assets at end of year£805,646£840,215
Fixed investment assets at start of year£20,875£20,942
Fixed investment assets at end of year£20,942£21,051
Current investment assets£0£0
Cash£551,994£1.00m
Total current assets£818,112£1.05m
Creditors within 1 year£218,302£328,275
Long term creditors or provisions£0£0
Pension assets£0£0
Total assets£1.41m£1.56m
Endowment funds£0£0
Restricted funds£0£0
Unrestricted funds£1.41m£1.56m
Total funds£1.41m£1.56m
Employees3740
Volunteers
Consolidated accountsNoNo
Charity only accountsYesYes