Full accounts for INSPIRIT CARE LIMITED

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£0£0£0£0£0
Income from endowments£0£0£0£0£0
Voluntary income£0£0£3.40m£0£0
Activities generating funds£2.20m£0£0£0£0
Income from charitable activities£0£2.56m£5.88m£11.75m£10.74m
Investment income£0£0£939£3,220£3,827
Other income£0£0£6.81m£168,190£76,940
Total income£2.20m£2.56m£16.09m£11.92m£10.82m
Investment gains£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£0£0£-430,000£-479,000£174,000
Voluntary income costs£2.68m£0£0£0£0
Fundraising trading costs£0£0£0£0£0
Investment management costs£0£0£0£0£0
Grants to institutions£0£0£0£0£0
Charitable activities costs£0£2.74m£5.80m£14.98m£11.20m
Governance costs£8,000£9,400£33,862£11,288£10,225
Other expenses£0£0£1.65m£0£0
Total expenses£2.69m£2.75m£7.48m£14.99m£11.21m
Support costs£165,790£9,400£220,333£1.27m£97,022
Depreciation£132,437£103,800£158,505£330,446£276,979
Reserves£948,200£800,000£1.57m£0£4.38m
Fixed assets at start of year£8.04m£7.91m£7.22m£6.13m£5.80m
Fixed assets at end of year£7.91m£7.22m£6.13m£5.80m£5.52m
Fixed investment assets at start of year£0£0£0£0£0
Fixed investment assets at end of year£0£0£0£0£0
Current investment assets£0£0£0£0£1.47m
Cash£46,699£3,070£3.49m£1.60m£1.00m
Total current assets£87,345£139,045£5.24m£3.28m£2.47m
Creditors within 1 year£1.87m£1.07m£2.57m£2.42m£2.47m
Long term creditors or provisions£5.18m£5.53m£1.02m£1.86m£1.14m
Pension assets£0£0£369,000£-206,000£0
Total assets£948,200£758,066£8.14m£4.59m£4.38m
Endowment funds£0£0£0£0£0
Restricted funds£1.49m£800,000£6.57m£6.28m£5.98m
Unrestricted funds£-541,800£-41,934£1.57m£-1,683,110£-1,595,009
Total funds£948,200£758,066£8.14m£4.59m£4.38m
Employees092317656586
Volunteers00
Consolidated accountsNoNoNoNoNo
Charity only accountsYesYesYesYesYes