Full accounts for HANOVER IN HACKNEY 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£0£0£0
Activities generating funds£0£0£0
Income from charitable activities£6.10m£5.97m£6.19m
Investment income£82,000£132,000£145,000
Other income£29,000£37,000£-11,000
Total income£6.21m£6.14m£6.33m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£29,000£37,000£-944,000
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£5.66m£6.32m£6.84m
Governance costs£0£0£8,000
Other expenses£754,000£953,000£0
Total expenses£6.42m£7.27m£6.85m
Support costs£0£835,000£861,000
Depreciation£1.91m£1.35m£1.46m
Reserves£6.72m£5.84m£4.38m
Fixed assets at start of year£18.68m£22.25m£25.49m
Fixed assets at end of year£22.25m£25.49m£25.19m
Fixed investment assets at start of year£18.68m£0£0
Fixed investment assets at end of year£22.25m£0£0
Current investment assets£454,000£1.02m£2.10m
Cash£2.07m£2.60m£469,000
Total current assets£2.52m£3.62m£3.60m
Creditors within 1 year£1.94m£3.73m£3.77m
Long term creditors or provisions£15.96m£19.38m£19.38m
Pension assets£-159,000£-158,000£-1,264,000
Total assets£6.72m£5.84m£4.38m
Endowment funds£0£0£0
Restricted funds£1.66m£1.80m£2.02m
Unrestricted funds£5.06m£4.04m£2.36m
Total funds£6.72m£5.84m£4.38m
Employees535019
Volunteers00
Consolidated accountsNoNoNo
Charity only accountsYesYesYes