Full accounts for CLAPTON COMMUNITY HOUSING TRUST LIMITED

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£163,096£97,982£68,568
Activities generating funds£0£0£0
Income from charitable activities£3.89m£4.19m£4.57m
Investment income£81,697£111,606£65,614
Other income£2,177£847,307£105,188
Total income£4.13m£5.24m£4.81m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£10,000£-13,000£-23,000
Voluntary income costs£163,096£95,982£94,408
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£4.45m£4.65m£4.56m
Governance costs£0£0£0
Other expenses£6,000£0£0
Total expenses£4.62m£4.75m£4.65m
Support costs£0£472,353£408,804
Depreciation£315,884£320,000£295,000
Reserves£4.78m£5.29m£5.44m
Fixed assets at start of year£44.05m£46.26m£44.27m
Fixed assets at end of year£46.26m£44.27m£49.47m
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£0£0£0
Cash£2.02m£1.65m£1.94m
Total current assets£2.83m£2.47m£2.55m
Creditors within 1 year£1.08m£1.11m£927,852
Long term creditors or provisions£43.20m£40.34m£45.62m
Pension assets£-24,000£-13,000£-36,000
Total assets£4.78m£5.29m£5.44m
Endowment funds£0£0£0
Restricted funds£0£0£0
Unrestricted funds£4.78m£5.29m£5.44m
Total funds£4.78m£5.29m£5.44m
Employees261915
Volunteers0
Consolidated accountsNoNoNo
Charity only accountsYesYesYes