Hartlepool Carers

Full accounts Annual Returns
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Financial year start 2010-02-01
Financial year end 2011-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £270,790.00
Activities generating funds £1,847.00
Income from charitable activities £481,327.00
Investment income £637.00
Other income £0.00
Total income £754,601.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £0.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £556,653.00
Governance costs £26,281.00
Other expenses £0.00
Total expenses £582,934.00
Support costs £582,934.00
Depreciation £8,079.00
Reserves £87,617.00
Fixed assets at start of year £0.00
Fixed assets at end of year £19,615.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £0.00
Current investment assets £0.00
Cash £0.00
Total current assets £163,111.00
Creditors within 1 year £11,059.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £171,667.00
Endowment funds £0.00
Restricted funds £84,050.00
Unrestricted funds £87,617.00
Total funds £171,667.00
Employees 17
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2010-02-01