Full accounts for VIEW (GLYNNEATH) LIMITED

Annual Returns to Charity Commission
Financial year ending2010-03-312011-03-312013-03-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£100,456£59,103£58,098
Activities generating funds£98,083£66,089£65,886
Income from charitable activities£361,706£480,755£403,207
Investment income£25£46£44
Other income£0£0£0
Total income£560,270£605,993£527,235
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£0
Voluntary income costs£0£0£0
Fundraising trading costs£86,021£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£371,434£434,102£313,859
Governance costs£20,810£19,501£28,386
Other expenses£0£83,448£90,378
Total expenses£478,265£537,051£432,623
Support costs£166,631£153,617£124,168
Depreciation£43,983£46,128£36,433
Reserves£53,325£60,000£60,000
Fixed assets at start of year£773,340£849,914£897,293
Fixed assets at end of year£852,267£870,513£963,091
Fixed investment assets at start of year£0£1,000£0
Fixed investment assets at end of year£0£1,000£0
Current investment assets£0£0£0
Cash£81,736£113,431£112,706
Total current assets£93,897£122,757£137,592
Creditors within 1 year£32,610£10,752£31,536
Long term creditors or provisions£0£0£714
Pension assets£0£0£0
Total assets£913,554£982,518£1.07m
Endowment funds£0£0£0
Restricted funds£781,741£903,590£931,630
Unrestricted funds£131,813£78,928£136,803
Total funds£913,554£982,518£1.07m
Employees233025
Volunteers80
Consolidated accountsYesYesYes
Charity only accountsNoNoNo