THE BLUECOAT

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 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £0.00 £0.00 £773,661.00 £10,049.00 £0.00
Activities generating funds £57,272.00 £18,939.00 £518,057.00 £559,721.00 £642,427.00
Income from charitable activities £5,557,603.00 £8,138,842.00 £1,738,924.00 £1,076,143.00 £1,370,619.00
Investment income £0.00 £0.00 £0.00 £0.00 £0.00
Other income £0.00 £257,221.00 £0.00 £0.00 £0.00
Total income £5,614,875.00 £8,415,002.00 £3,030,642.00 £1,645,913.00 £2,013,046.00
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 £102,217.00 £0.00 £554,443.00 £13,358.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £442,296.00 £609,051.00
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 £994,944.00 £2,989,559.00 £2,215,855.00 £2,066,174.00 £2,228,857.00
Governance costs £17,966.00 £27,384.00 £51,131.00 £63,103.00 £31,320.00
Other expenses £0.00 £73,423.00 £0.00 £203,462.00 £0.00
Total expenses £1,115,127.00 £3,090,366.00 £2,821,429.00 £2,788,393.00 £2,869,228.00
Support costs £368,192.00 £455,833.00 £729,778.00 £1,150,233.00 £1,282,538.00
Depreciation £10,800.00 £33,208.00 £430,049.00 £448,115.00 £452,862.00
Reserves £7,180,433.00 £555,175.00 £413,886.00 £367,801.00 £32,927.00
Fixed assets at start of year £2,492,839.00 £6,722,047.00 £11,571,877.00 £0.00 £12,255,883.00
Fixed assets at end of year £6,722,047.00 £11,571,877.00 £12,569,922.00 £12,255,883.00 £11,886,188.00
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 £0.00 £0.00 £0.00 £0.00 £0.00
Cash £684.00 £136,134.00 £143,567.00 £0.00 £13,206.00
Total current assets £2,081,760.00 £2,286,918.00 £2,046,598.00 £530,025.00 £407,806.00
Creditors within 1 year £1,562,657.00 £1,353,726.00 £1,902,238.00 £701,118.00 £1,065,386.00
Long term creditors or provisions £60,717.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £7,180,433.00 £12,505,069.00 £12,714,282.00 £12,084,790.00 £11,228,608.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £6,232,091.00 £11,949,894.00 £12,300,396.00 £11,713,989.00 £11,195,681.00
Unrestricted funds £948,342.00 £555,175.00 £413,886.00 £370,801.00 £32,927.00
Total funds £7,180,433.00 £12,505,069.00 £12,714,282.00 £12,084,790.00 £11,228,608.00
Employees 13 22 37 40 37
Volunteers 0 120
Consolidated accounts true true
Charity only accounts true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01