Full accounts for HELP THE AGED

Annual Returns to Charity Commission
Financial year ending2007-04-302008-04-302009-03-31
Income from legacies£17.04m£12.54m£17.21m
Income from endowments£0£0£1.31m
Voluntary income£36.62m£31.88m£34.80m
Activities generating funds£34.76m£34.71m£32.91m
Income from charitable activities£4.39m£3.62m£3.72m
Investment income£1.18m£1.31m£923,000
Other income£2.64m£390,000£1.97m
Total income£79.59m£71.91m£74.33m
Investment gains£1.43m£-11,000£-3,680,000
Gains from asset revaluations£0£0£0
Gains on pension fund£-6,379,000£3.33m£-4,654,000
Voluntary income costs£8.75m£9.27m£7.83m
Fundraising trading costs£31.83m£34.39m£31.47m
Investment management costs£96,000£113,000£70,000
Grants to institutions£12.98m£14.02m£11.71m
Charitable activities costs£35.56m£37.32m£34.33m
Governance costs£258,000£329,000£223,000
Other expenses£0£0£2.11m
Total expenses£76.49m£81.42m£76.03m
Support costs£5.85m£5.74m£5.24m
Depreciation£1.18m£1.05m£907,000
Reserves£17.05m£17.34m£13,483
Fixed assets at start of year£31.82m£39.29m£32.95m
Fixed assets at end of year£39.29m£32.95m£23.42m
Fixed investment assets at start of year£22.39m£29.52m£23.77m
Fixed investment assets at end of year£29.52m£23.77m£14.97m
Current investment assets£7.21m£2.73m£1.25m
Cash£1.88m£2.86m£4.97m
Total current assets£16.51m£11.98m£17.82m
Creditors within 1 year£16.59m£17.54m£18.82m
Long term creditors or provisions£7.80m£5.81m£6.90m
Pension assets£-9,758,000£-5,979,000£-9,943,000
Total assets£21.64m£15.61m£5.57m
Endowment funds£1.92m£1.74m£1.31m
Restricted funds£5.62m£2.24m£619,000
Unrestricted funds£14.10m£11.62m£3.64m
Total funds£21.64m£15.61m£5.57m
Employees232418001358
Volunteers5950036000
Consolidated accountsYesYesYes
Charity only accountsNoNoNo