Full accounts for CRIME REDUCTION INITIATIVES
| 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 | £9,000 | £44,000 | £22,000 | £36,000 | £8,000 |
| Activities generating funds | £0 | £0 | £0 | £0 | £0 |
| Income from charitable activities | £27.25m | £32.32m | £42.20m | £57.36m | £68.85m |
| Investment income | £212,000 | £237,000 | £361,000 | £111,000 | £150,000 |
| Other income | £18,000 | £78,000 | £6,000 | £0 | £0 |
| Total income | £27.49m | £32.68m | £42.59m | £57.51m | £69.01m |
| Investment gains | £22,000 | £0 | £0 | £0 | £0 |
| Gains from asset revaluations | £0 | £605,000 | £0 | £0 | £0 |
| Gains on pension fund | £0 | £0 | £0 | £-151,000 | £73,000 |
| Voluntary income costs | £0 | £0 | £0 | £0 | £0 |
| Fundraising trading costs | £0 | £0 | £0 | £0 | £0 |
| Investment management costs | £2,000 | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £0 | £0 | £0 | £0 |
| Charitable activities costs | £26.45m | £31.91m | £40.81m | £56.05m | £67.35m |
| Governance costs | £37,000 | £62,000 | £48,000 | £64,000 | £48,000 |
| Other expenses | £0 | £0 | £0 | £0 | £0 |
| Total expenses | £26.49m | £31.97m | £40.85m | £56.12m | £67.40m |
| Support costs | £3.93m | £3.40m | £3.64m | £5.34m | £5.61m |
| Depreciation | £64,000 | £35,000 | £45,000 | £62,000 | £109,000 |
| Reserves | £5.80m | £6.54m | £8.32m | £9.58m | £11.25m |
| Fixed assets at start of year | £1.54m | £3.38m | £4.67m | £4.77m | £5.02m |
| Fixed assets at end of year | £3.38m | £4.67m | £4.77m | £5.02m | £5.54m |
| Fixed investment assets at start of year | £588,000 | £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 | £6.12m | £6.79m | £9.31m | £12.10m | £14.19m |
| Total current assets | £7.56m | £8.82m | £12.04m | £14.79m | £19.46m |
| Creditors within 1 year | £3.28m | £4.05m | £5.58m | £6.54m | £10.53m |
| Long term creditors or provisions | £1.90m | £2.34m | £2.39m | £2.45m | £2.75m |
| Pension assets | £0 | £0 | £0 | £-734,000 | £56,000 |
| Total assets | £5.77m | £7.11m | £8.84m | £10.09m | £11.77m |
| Endowment funds | £0 | £0 | £0 | £0 | £0 |
| Restricted funds | £509,000 | £550,000 | £527,000 | £503,000 | £519,000 |
| Unrestricted funds | £5.26m | £6.56m | £8.32m | £9.58m | £11.25m |
| Total funds | £5.77m | £7.11m | £8.84m | £10.09m | £11.77m |
| Employees | 625 | 767 | 964 | 1305 | 1497 |
| Volunteers | 260 | 302 | 650 | ||
| Consolidated accounts | No | No | No | No | No |
| Charity only accounts | Yes | Yes | Yes | Yes | Yes |
