Full accounts for THE CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE)
| Financial year ending | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 |
|---|---|---|---|---|---|
| Income from legacies | £0 | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 | £0 |
| Voluntary income | £7,613 | £7,090 | £25,455 | £22,151 | £17,523 |
| Activities generating funds | £0 | £1,522 | £14,874 | £2,951 | £2,643 |
| Income from charitable activities | £682,587 | £700,842 | £957,628 | £935,715 | £1.18m |
| Investment income | £15,088 | £21,316 | £27,022 | £14,073 | £13,277 |
| Other income | £5,267 | £22,275 | £11,092 | £11,244 | £15,973 |
| Total income | £710,555 | £753,045 | £1.04m | £986,134 | £1.23m |
| Investment gains | £0 | £0 | £0 | £0 | £0 |
| Gains from asset revaluations | £0 | £0 | £0 | £0 | £0 |
| Gains on pension fund | £0 | £0 | £0 | £0 | £0 |
| Voluntary income costs | £0 | £53 | £0 | £1,280 | £1,478 |
| Fundraising trading costs | £0 | £0 | £1,199 | £0 | £0 |
| Investment management costs | £0 | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £0 | £0 | £0 | £0 |
| Charitable activities costs | £645,405 | £736,129 | £913,889 | £1.00m | £993,654 |
| Governance costs | £3,516 | £2,542 | £2,213 | £5,345 | £5,190 |
| Other expenses | £0 | £0 | £0 | £0 | £0 |
| Total expenses | £648,921 | £738,724 | £917,301 | £1.01m | £1.00m |
| Support costs | £45,504 | £87,239 | £87,659 | £84,993 | £76,142 |
| Depreciation | £44,979 | £525 | £0 | £0 | £0 |
| Reserves | £114,862 | £107,979 | £108,011 | £104,578 | £129,041 |
| Fixed assets at start of year | £5,149 | £525 | £0 | £0 | £0 |
| Fixed assets at end of year | £525 | £0 | £0 | £0 | £0 |
| Fixed investment assets at start of year | £0 | £0 | £0 | £0 | £0 |
| Fixed investment assets at end of year | £0 | £0 | £0 | £0 | £0 |
| Current investment assets | £0 | £0 | £0 | £0 | £0 |
| Cash | £349,900 | £616,309 | £690,859 | £698,371 | £824,947 |
| Total current assets | £384,894 | £662,770 | £797,996 | £745,367 | £1.17m |
| Creditors within 1 year | £51,679 | £314,709 | £331,165 | £301,839 | £494,533 |
| Long term creditors or provisions | £0 | £0 | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £0 | £0 | £0 |
| Total assets | £333,740 | £348,061 | £466,831 | £443,528 | £673,031 |
| Endowment funds | £0 | £0 | £0 | £0 | £0 |
| Restricted funds | £135,894 | £171,739 | £295,414 | £285,841 | £490,803 |
| Unrestricted funds | £197,846 | £176,322 | £171,417 | £157,687 | £182,228 |
| Total funds | £333,740 | £348,061 | £466,831 | £443,528 | £673,031 |
| Employees | 16 | 18 | 21 | 22 | 24 |
| Volunteers | 180 | ||||
| Consolidated accounts | No | No | No | No | No |
| Charity only accounts | Yes | Yes | Yes | Yes | Yes |
