Hastings & Bexhill Mencap Society

Full accounts Annual Returns
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Financial year start 2008-04-01 2009-04-01 2010-04-01
Financial year end 2009-03-31 2010-03-31 2011-03-31
Income from legacies £7,940.00 £5,869.00 £50,979.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £34,384.00 £22,359.00 £58,720.00
Activities generating funds £32,466.00 £34,679.00 £32,494.00
Income from charitable activities £457,422.00 £502,078.00 £523,400.00
Investment income £2,745.00 £664.00 £676.00
Other income £0.00 £0.00 £0.00
Total income £527,017.00 £559,780.00 £615,290.00
Investment gains £-12,876.00 £8,029.00 £-747.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £1,334.00 £807.00 £876.00
Fundraising trading costs £11,802.00 £10,270.00 £10,512.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £466,469.00 £556,262.00 £588,861.00
Governance costs £2,265.00 £4,963.00 £3,365.00
Other expenses £1,817.00 £1,654.00 £1,432.00
Total expenses £483,687.00 £573,956.00 £605,046.00
Support costs £404,666.00 £465,078.00 £481,495.00
Depreciation £18,662.00 £17,032.00 £14,737.00
Reserves £11,292.00 £589,177.00 £608,769.00
Fixed assets at start of year £480,901.00 £477,433.00 £476,035.00
Fixed assets at end of year £477,433.00 £476,035.00 £463,478.00
Fixed investment assets at start of year £24,568.00 £11,692.00 £19,721.00
Fixed investment assets at end of year £11,692.00 £19,721.00 £18,974.00
Current investment assets £0.00 £0.00 £0.00
Cash £150,533.00 £134,582.00 £157,173.00
Total current assets £195,786.00 £187,247.00 £192,656.00
Creditors within 1 year £26,498.00 £27,321.00 £15,173.00
Long term creditors or provisions £20,976.00 £16,363.00 £11,866.00
Pension assets £0.00 £0.00 £0.00
Total assets £625,745.00 £619,598.00 £629,095.00
Endowment funds £11,692.00 £19,721.00 £18,974.00
Restricted funds £12,972.00 £10,700.00 £1,352.00
Unrestricted funds £601,081.00 £589,177.00 £608,769.00
Total funds £625,745.00 £619,598.00 £629,095.00
Employees 26 26 26
Volunteers 35
Consolidated accounts
Charity only accounts true true true
Financial year start 2008-04-01 2009-04-01 2010-04-01