Full accounts for CRIMESTOPPERS TRUST

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Income from legacies£0£0£0£0£0£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0£0£0£0£0£0
Voluntary income£3.08m£2.32m£2.48m£2.41m£2.16m£1.74m£1.90m£2.41m£2.05m£1.64m£1.73m£1.65m£1.79m
Activities generating funds£585,907£505,331£727,827£324,185£465,295£672,913£608,607£527,900£521,052£517,151£628,958£743,055£701,646
Income from charitable activities£1.05m£1.24m£1.45m£1.60m£1.77m£1.92m£2.28m£2.47m£2.37m£2.43m£2.65m£2.76m£2.90m
Investment income£78,620£111,835£80,799£7,605£6,460£4,776£7,638£8,151£8,642£10,404£4,044£390£2,520
Other income£6,470£2,498£5,647£3,150£6,986£300£0£0£0£1,635£0£0£0
Total income£4.80m£4.18m£4.74m£4.34m£4.40m£4.34m£4.80m£5.42m£4.95m£4.59m£5.01m£5.15m£5.40m
Investment gains£0£0£0£0£0£0£0£0£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0£0£0£0£0£0£0£0£0
Gains on pension fund£63,000£57,000£-51,000£-272,000£61,000£-11,000£285,000£-53,000£-137,000£16,000£23,000£38,000£-4,000
Voluntary income costs£444,680£483,626£366,965£338,819£345,573£337,974£365,124£374,157£331,461
Fundraising trading costs£637,893£561,216£558,091£389,548£517,053£358,558£454,325£489,781£454,255
Investment management costs£0£0£0£0£0£0£0£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£0£0£0£0£0£0£0£0
Charitable activities costs£3.34m£3.05m£3.55m£3.80m£3.93m£3.52m£3.91m£4.38m£3.95m£3.75m£4.34m£4.43m£4.70m
Governance costs£56,945£55,054£50,843£48,772£50,469£77,456£55,442£52,126£53,738£53,162£53,789£52,461£53,874
Other expenses£0£0£0£0£0£0£0£0£0£0£0£0£0
Total expenses£4.48m£4.15m£4.52m£4.58m£4.85m£4.29m£4.78m£5.30m£4.79m£4.69m£5.14m£5.17m£5.47m
Support costs£684,782£772,200£708,663£691,843£950,950£826,486£905,763£892,579£778,132£790,651£987,375£990,398£1.14m
Depreciation£107,901£108,595£55,203£46,689£96,950£94,507£119,088£119,088£104,454£75,260£146,392£165,055£88,803
Reserves£750,559£1.85m£675,070£365,329£537,970£1.18m£943,075£1.01m£908,034£707,491£688,224£755,779£850,396
Fixed assets at start of year£194,574£158,793£82,867£66,899£38,345£333,393£343,158£296,307£238,638£189,788£251,351
Fixed assets at end of year£158,793£82,867£66,901£38,345£333,393£343,158£296,307£238,638£189,788£251,351£390,271£324,400£266,603
Fixed investment assets at start of year£0£0£0£0£0£0£0£0£0£0£0
Fixed investment assets at end of year£0£0£0£0£0£0£0£0£0£0£0£0£0
Current investment assets£0£0£0£0£0£0£0£0£0£0£0£0£0
Cash£1.58m£1.82m£2.25m£2.01m£1.83m£2.17m£2.02m£2.04m£2.11m£1.98m£1.51m£1.96m£2.16m
Total current assets£2.17m£2.64m£2.94m£2.90m£2.65m£2.75m£3.07m£3.04m£3.01m£2.65m£2.15m£2.54m£2.98m
Creditors within 1 year£502,660£854,333£913,395£1.11m£1.35m£1.55m£1.92m£1.74m£1.54m£1.41m£1.17m£1.51m£1.96m
Long term creditors or provisions£0£0£0£0£241,901£100,000£0£0£0£0£0£0£0
Pension assets£-65,000£-20,000£-69,000£-318,000£-262,000£-264,000£25,000£0£-105,000£-88,000£-69,000£-35,000£-39,000
Total assets£1.76m£1.85m£2.02m£1.51m£1.13m£1.18m£1.47m£1.54m£1.55m£1.41m£1.30m
Endowment funds£0£0£0£0£0£0£0£0£0£0£0£0£0
Restricted funds£1.01m£1.19m£1.35m£1.15m£594,472£473,078£504,706£525,896£645,862£699,097£610,604£562,409£395,116
Unrestricted funds£750,559£663,430£675,070£365,329£537,970£702,182£968,077£1.01m£908,034£707,491£688,224£755,779£850,396
Total funds£1.76m£1.85m£2.02m£1.51m£1.13m£1.18m£1.47m£1.54m£1.55m£1.41m£1.30m£1.32m£1.25m
Employees657583948487909492102108114107
Volunteers418401510500600600679370368262
Consolidated accountsYesYesYesYesYesYesYesYesYesNoNoNoNo
Charity only accountsNoNoNoNoNoNoNoNoNoNoNoNoNo