Connect - the communication disability network

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00 £2,111.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £1,084,000.00 £911,000.00 £939,000.00 £1,203,716.00 £478,000.00
Activities generating funds £26,000.00 £26,000.00 £42,000.00 £40,741.00 £0.00
Income from charitable activities £274,000.00 £206,000.00 £201,000.00 £378,896.00 £411,000.00
Investment income £19,000.00 £32,000.00 £26,000.00 £5,995.00 £6,000.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £1,403,000.00 £1,175,000.00 £1,208,000.00 £1,629,348.00 £895,000.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £122,000.00 £136,000.00 £157,000.00 £289,539.00 £310,000.00
Fundraising trading costs £16,000.00 £14,000.00 £24,000.00 £7,326.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £893,000.00 £1,022,000.00 £864,000.00 £904,142.00 £0.00
Governance costs £75,000.00 £73,000.00 £65,000.00 £76,616.00 £108,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £1,028,000.00
Total expenses £1,106,000.00 £1,245,000.00 £1,110,000.00 £1,277,623.00 £1,446,000.00
Support costs £244,000.00 £211,000.00 £180,000.00 £230,000.00 £396,000.00
Depreciation £9,000.00 £6,000.00 £6,000.00 £6,884.00 £7,000.00
Reserves £455,000.00 £475,000.00 £543,000.00 £827,709.00 £475,000.00
Fixed assets at start of year £11,000.00 £11,000.00 £9,000.00 £15,082.00 £19,000.00
Fixed assets at end of year £11,000.00 £9,000.00 £15,000.00 £16,082.00 £19,000.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £500,000.00 £0.00 £450,000.00 £0.00 £0.00
Cash £147,000.00 £533,000.00 £195,000.00 £1,055,033.00 £290,000.00
Total current assets £684,000.00 £637,000.00 £961,000.00 £1,241,750.00 £694,000.00
Creditors within 1 year £48,000.00 £69,000.00 £301,000.00 £231,442.00 £238,000.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £647,000.00 £577,000.00 £675,000.00 £1,026,389.00 £475,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £81,000.00 £22,000.00 £46,000.00 £113,113.00 £21,000.00
Unrestricted funds £566,000.00 £555,000.00 £629,000.00 £913,276.00 £454,000.00
Total funds £647,000.00 £577,000.00 £675,000.00 £1,026,389.00 £475,000.00
Employees 20 19 18 20 21
Volunteers 96 183
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01