St Christopher's Bromley

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 2011-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31 2012-03-31
Income from legacies £73,330.00 £298,137.00 £347,000.00 £200,000.00 £353,000.00 £291,000.00
Income from endowments £0.00 £571,814.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £349,141.00 £869,951.00 £744,000.00 £645,000.00 £823,000.00 £723,000.00
Activities generating funds £153,819.00 £600,984.00 £699,000.00 £707,000.00 £712,000.00 £739,000.00
Income from charitable activities £1,062,234.00 £807,389.00 £790,000.00 £777,000.00 £743,000.00 £739,000.00
Investment income £102,700.00 £90,966.00 £50,000.00 £20,000.00 £30,000.00 £45,000.00
Other income £0.00 £0.00 £18,000.00 £21,000.00 £76,000.00 £85,000.00
Total income £1,667,894.00 £2,369,290.00 £2,301,000.00 £2,170,000.00 £2,384,000.00 £2,331,000.00
Investment gains £55,163.00 £-142,687.00 £-129,000.00 £128,000.00 £29,000.00 £-15,000.00
Gains from asset revaluations £0.00 £0.00 £-2,009,000.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £283,895.00 £220,399.00 £343,000.00 £237,000.00 £253,000.00 £224,000.00
Fundraising trading costs £0.00 £465,300.00 £408,000.00 £404,000.00 £389,000.00 £366,000.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £1,623,134.00 £1,621,182.00 £1,501,000.00 £1,084,000.00 £1,204,000.00 £1,193,000.00
Governance costs £247,937.00 £283,211.00 £100,000.00 £20,000.00 £28,000.00 £24,000.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £2,154,966.00 £2,590,092.00 £2,352,000.00 £1,745,000.00 £1,874,000.00 £1,807,000.00
Support costs £0.00 £522,100.00 £372,000.00 £150,000.00 £282,000.00 £217,000.00
Depreciation £147,785.00 £142,584.00 £143,000.00 £82,000.00 £50,000.00 £36,000.00
Reserves £1,990,913.00 £1,375,643.00 £746,000.00 £1,381,000.00 £1,951,000.00 £2,496,000.00
Fixed assets at start of year £3,574,440.00 £4,923,558.00 £4,626,000.00 £1,814,000.00 £1,876,000.00 £3,140,000.00
Fixed assets at end of year £4,923,558.00 £4,626,128.00 £1,814,000.00 £1,876,000.00 £3,140,000.00 £3,103,000.00
Fixed investment assets at start of year £1,641,281.00 £1,287,453.00 £1,088,000.00 £392,000.00 £536,000.00 £1,831,000.00
Fixed investment assets at end of year £1,287,453.00 £1,087,533.00 £392,000.00 £536,000.00 £1,831,000.00 £1,830,000.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Cash £265,945.00 £518,365.00 £612,000.00 £969,000.00 £513,000.00 £912,000.00
Total current assets £331,505.00 £570,130.00 £853,000.00 £1,292,000.00 £595,000.00 £1,191,000.00
Creditors within 1 year £341,032.00 £849,244.00 £326,000.00 £294,000.00 £343,000.00 £415,000.00
Long term creditors or provisions £203,527.00 £0.00 £173,000.00 £153,000.00 £132,000.00 £110,000.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £4,710,504.00 £4,347,014.00 £2,168,000.00 £2,721,000.00 £3,260,000.00 £3,769,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £3,019,259.00 £2,971,371.00 £1,070,000.00 £1,070,000.00 £1,070,000.00 £1,002,000.00
Unrestricted funds £1,691,245.00 £1,375,643.00 £1,098,000.00 £1,651,000.00 £2,190,000.00 £2,767,000.00
Total funds £4,710,504.00 £4,347,014.00 £2,168,000.00 £2,721,000.00 £3,260,000.00 £3,769,000.00
Employees 51 61 46 33 32 32
Volunteers 380 301 312
Consolidated accounts true true true true
Charity only accounts true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01 2011-04-01