Full accounts for ALTERNATIVE 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£4.32m£5.17m£5.37m£4.72m
Investment income£5,702£8,834£7,365£7,581
Other income£2.48m£4,241£646,520£820
Total income£6.80m£5.18m£6.02m£4.72m
Investment gains£0£0£0£0
Gains from asset revaluations£-1,450,771£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£4.04m£4.71m£4.46m£4.30m
Governance costs£10,901£10,859£11,519£17,580
Other expenses£85,000£1.86m£1.00m£1.92m
Total expenses£4.13m£6.59m£5.47m£6.24m
Support costs£1.22m£641,132£439,607£395,958
Depreciation£187,273£514,899£289,945£345,612
Reserves£13.28m£718,603£347,904£12.45m
Fixed assets at start of year£19.09m£22.37m£20.58m£21.94m
Fixed assets at end of year£23.57m£20.58m£21.94m£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£127,921£1.38m£533,071£1.64m
Total current assets£1.09m£2.40m£1.40m£22.22m
Creditors within 1 year£4.15m£750,729£952,056£6.03m
Long term creditors or provisions£749,052£5.07m£4.68m£0
Pension assets£0£0£0£0
Total assets£19.77m£17.16m£17.71m£16.19m
Endowment funds£0£0£0£0
Restricted funds£6.49m£3.74m£4.36m£3.74m
Unrestricted funds£13.28m£13.42m£13.35m£12.45m
Total funds£19.77m£17.16m£17.71m£16.19m
Employees21212018
Volunteers0
Consolidated accountsNoNoNoNo
Charity only accountsNoYesYesYes