Full accounts for CARE PARTNERS TRUST

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£7.94m£8.08m£8.31m£7.87m
Investment income£74,790£112,571£69,121£2,263
Other income£59,656£33,046£72,543£4.37m
Total income£8.07m£8.22m£8.45m£12.24m
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£406,000£-941,000£194,000£-855,000
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£7.71m£7.91m£8.07m£7.61m
Governance costs£14,906£18,286£14,720£100,520
Other expenses£0£0£0£2.18m
Total expenses£7.73m£7.93m£8.08m£9.88m
Support costs£0£436,761£460,734£501,990
Depreciation£0£0£0£0
Reserves£0£1.23m£1.67m£0
Fixed assets at start of year£0£0£0£0
Fixed assets at end of year£0£0£0£0
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£2.71m£3.15m£3.43m£3.45m
Total current assets£2.87m£3.26m£3.59m£3.63m
Creditors within 1 year£1.99m£2.03m£1.91m£3.63m
Long term creditors or provisions£0£0£0£0
Pension assets£-2,316,000£-3,305,000£-3,180,000£0
Total assets£-1,428,935£-2,073,568£-1,505,321£0
Endowment funds£0£0£0£0
Restricted funds£0£0£0£0
Unrestricted funds£-1,428,935£-2,073,568£-1,505,321£0
Total funds£-1,428,935£-2,073,568£-1,505,321£0
Employees266292295420
Volunteers77
Consolidated accountsNoNoNoNo
Charity only accountsYesYesYesYes