Full accounts for FORTUNEGATE COMMUNITY HOUSING

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-31
Income from legacies£0£0£0£0
Income from endowments£0£0£0£0
Voluntary income£0£0£0£0
Activities generating funds£0£0£0£0
Income from charitable activities£8.07m£8.69m£8.96m£10.13m
Investment income£26,000£34,000£82,000£10,000
Other income£0£0£0£0
Total income£8.10m£8.72m£9.04m£10.14m
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£0£0£0£0
Voluntary income costs£0£0£0£0
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£7.53m£7.95m£8.50m£8.57m
Governance costs£0£0£0£0
Other expenses£0£0£0£0
Total expenses£7.53m£7.95m£8.50m£8.57m
Support costs£0£0£0£0
Depreciation£777,000£965,000£9.32m£981,000
Reserves£0£0£24.05m£25.62m
Fixed assets at start of year£0£79.58m£83.86m£86.69m
Fixed assets at end of year£79.58m£83.41m£86.69m£86.95m
Fixed investment assets at start of year£0£0£0£0
Fixed investment assets at end of year£0£0£0£0
Current investment assets£0£0£0£0
Cash£195,000£402,000£304,000£4.59m
Total current assets£1.27m£2.43m£5.25m£7.25m
Creditors within 1 year£23.36m£12.52m£1.56m£12.27m
Long term creditors or provisions£35.28m£50.33m£66.32m£56.30m
Pension assets£0£0£0£0
Total assets£22.21m£22.99m£24.05m£25.62m
Endowment funds£0£0£0£0
Restricted funds£0£0£0£0
Unrestricted funds£22.21m£22.99m£24.05m£25.62m
Total funds£22.21m£22.99m£24.05m£25.62m
Employees32303436
Volunteers00
Consolidated accountsNoNoNoNo
Charity only accountsYesYesYesYes