Havenpoint - Chabad UK

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £2,883,667.00 £1,831,681.00 £1,554,698.00 £1,200,721.00
Activities generating funds £0.00 £0.00 £0.00 £0.00
Income from charitable activities £0.00 £0.00 £0.00 £0.00
Investment income £555.00 £0.00 £761.00 £107.00
Other income £0.00 £0.00 £0.00 £0.00
Total income £2,884,222.00 £1,831,681.00 £1,555,459.00 £1,200,828.00
Investment gains £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00
Voluntary income costs £2,803,076.00 £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £1,448,634.00 £1,088,760.00
Charitable activities costs £0.00 £1,688,127.00 £1,594,403.00 £1,211,798.00
Governance costs £106,634.00 £143,554.00 £7,215.00 £2,000.00
Other expenses £0.00 £0.00 £0.00 £0.00
Total expenses £2,909,710.00 £1,831,681.00 £1,601,618.00 £1,213,798.00
Support costs £0.00 £143,554.00 £145,769.00 £0.00
Depreciation £3,900.00 £24,647.00 £2,432.00 £1,934.00
Reserves £0.00 £20,356.00 £100,000.00 £300,000.00
Fixed assets at start of year £78,668.00 £76,175.00 £73,103.00 £70,671.00
Fixed assets at end of year £76,175.00 £73,103.00 £70,671.00 £68,737.00
Fixed investment assets at start of year £0.00 £19,022.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £42,625.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00
Cash £19,022.00 £42,625.00 £11,431.00 £26,625.00
Total current assets £19,022.00 £44,175.00 £12,131.00 £27,325.00
Creditors within 1 year £165,984.00 £167,709.00 £179,395.00 £205,625.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00
Total assets £-70,787.00 £-50,431.00 £-96,593.00 £-109,563.00
Endowment funds £0.00 £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00 £0.00
Unrestricted funds £-70,787.00 £-50,431.00 £-96,593.00 £-109,563.00
Total funds £-70,787.00 £-50,431.00 £-96,593.00 £-109,563.00
Employees 0 0 2 5
Volunteers 5 5 12
Consolidated accounts true
Charity only accounts true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01