Full accounts for THE DEVON AND CORNWALL HOUSING TRUST

Annual Returns to Charity Commission
Financial year ending2009-03-31
Income from legacies£0
Income from endowments£0
Voluntary income£0
Activities generating funds£3.07m
Income from charitable activities£75.81m
Investment income£564,000
Other income£0
Total income£79.45m
Investment gains£396,000
Gains from asset revaluations£0
Gains on pension fund£-2,711,000
Voluntary income costs£0
Fundraising trading costs£2.42m
Investment management costs£0
Grants to institutions£0
Charitable activities costs£69.90m
Governance costs£166,000
Other expenses£0
Total expenses£72.49m
Support costs£0
Depreciation£4.15m
Reserves£0
Fixed assets at start of year£350.46m
Fixed assets at end of year£378.10m
Fixed investment assets at start of year£242,000
Fixed investment assets at end of year£282,000
Current investment assets£14.55m
Cash£2.12m
Total current assets£38.80m
Creditors within 1 year£20.17m
Long term creditors or provisions£280.63m
Pension assets£4.29m
Total assets£111.80m
Endowment funds£0
Restricted funds£0
Unrestricted funds£111.80m
Total funds£111.80m
Employees617
Volunteers
Consolidated accountsNo
Charity only accountsNo