Full accounts for THE BRITISH SCHOOL OF OSTEOPATHY

Annual Returns to Charity Commission
Financial year ending2007-07-312008-07-312009-07-312010-07-312011-07-312012-07-312013-07-312014-07-31
Income from legacies£43,374£1,000£155,726£46,018£0£0£5,000£23,722
Income from endowments£0£0£0£0£0£0£0£0
Voluntary income£76,663£109,028£274,907£345,242£302,191£266,963£158,981£168,365
Activities generating funds£18,781£8,130£62,805£123,677£32,151£49,783£35,233£51,067
Income from charitable activities£3.36m£3.83m£4.17m£4.34m£4.29m£4.23m£4.23m£4.48m
Investment income£52,475£29,805£23,211£10,885£9,392£14,350£17,565£15,581
Other income£0£0£0£0£0£0£0£0
Total income£3.51m£3.98m£4.53m£4.82m£4.64m£4.56m£4.44m£4.71m
Investment gains£21,369£-68,136£-22,773£53,101£53,421£-78,958£91,196£26,195
Gains from asset revaluations£0£0£0£27,998£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0£0
Voluntary income costs£44,778£77,827£96,471£85,025£74,063£68,964£53,977£48,433
Fundraising trading costs£6,418£7,990£8,576£6,155£15,196£965£7,282£8,143
Investment management costs£4,721£4,626£2,302£3,091£5,180£3,483£3,500£3,840
Grants to institutions£0£0£0£0£0£0£0£0
Charitable activities costs£3.47m£4.09m£4.29m£4.31m£4.26m£4.24m£4.33m£4.54m
Governance costs£19,478£15,950£19,228£16,739£19,095£22,844£31,117£28,256
Other expenses£0£0£0£0£0£0£0£0
Total expenses£3.54m£4.19m£4.41m£4.42m£4.38m£4.34m£4.43m£4.63m
Support costs£1.11m£1.52m£1.75m£1.73m£1.69m£1.72m£1.72m£1.84m
Depreciation£114,050£141,612£209,530£206,168£215,875£235,323£254,966£263,054
Reserves£350,000£350,000£3.13m£1.12m£1.12m£1.21m£1.30m£1.42m
Fixed assets at start of year£2.57m£2.64m£8.02m£7.95m£8.20m£8.38m£8.23m£8.19m
Fixed assets at end of year£2.64m£8.02m£7.95m£8.20m£8.38m£8.23m£8.19m£8.06m
Fixed investment assets at start of year£466,603£495,116£393,941£421,890£708,440£767,543£619,960£719,113
Fixed investment assets at end of year£495,116£422,631£367,898£708,440£767,543£707,226£719,113£750,609
Current investment assets£0£0£0£0£0£0£0£0
Cash£936,486£785,629£747,396£1.28m£1.23m£1.35m£1.28m£1.44m
Total current assets£1.26m£972,602£1.09m£1.47m£1.34m£1.51m£1.47m£1.67m
Creditors within 1 year£282,778£490,147£452,512£650,725£582,906£614,410£595,051£722,039
Long term creditors or provisions£0£5.17m£5.17m£5.12m£4.92m£4.77m£4.60m£4.43m
Pension assets£0£0£0£0£0£0£0£0
Total assets£3.62m£3.33m£3.42m£3.90m£4.22m£4.36m£4.47m£4.58m
Endowment funds£11,576£11,576£11,576£11,576£11,576£11,576£11,576£11,576
Restricted funds£282,253£288,261£281,277£401,389£247,310£238,391£252,875£243,838
Unrestricted funds£3.32m£3.03m£3.13m£3.49m£3.96m£4.11m£4.20m£4.32m
Total funds£3.62m£3.33m£3.42m£3.90m£4.22m£4.36m£4.47m£4.58m
Employees7376757575727475
Volunteers1100
Consolidated accountsNoNoNoNoNoNoNoNo
Charity only accountsYesYesYesYesYesYesYesYes