Full accounts for IN TOUCH SUPPORT

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£4,000£5,000£3,000£0£0
Activities generating funds£0£0£0£0£0
Income from charitable activities£11.08m£13.78m£17.14m£18.23m£18.37m
Investment income£29,000£87,000£122,000£153,000£128,000
Other income£94,000£90,000£79,000£82,000£39,000
Total income£11.21m£13.96m£17.35m£18.47m£18.54m
Investment gains£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£0£0£0£0£0
Voluntary income costs£3,000£4,000£0£0£0
Fundraising trading costs£0£0£0£0£0
Investment management costs£0£0£4,000£0£0
Grants to institutions£0£0£0£0£0
Charitable activities costs£11.15m£13.79m£16.50m£18.23m£18.59m
Governance costs£0£0£0£0£0
Other expenses£0£0£0£5,000£6,000
Total expenses£11.16m£13.79m£16.51m£18.24m£18.59m
Support costs£2.00m£2.60m£0£3.70m£3.63m
Depreciation£0£0£0£0£0
Reserves£53,000£220,000£916,000£1.06m£1.24m
Fixed assets at start of year£0£0£0£0£0
Fixed assets at end of year£0£0£0£0£0
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£461,000£0£0£0£0
Cash£1.21m£974,000£4.00m£0£3.10m
Total current assets£1.67m£1.77m£4.89m£11.73m£9.48m
Creditors within 1 year£1.62m£1.55m£3.83m£10.44m£8.17m
Long term creditors or provisions£0£0£0£0£75,000
Pension assets£0£0£0£0£0
Total assets£53,000£220,000£1.06m£1.29m£1.24m
Endowment funds£0£0£0£0£0
Restricted funds£0£0£0£0£0
Unrestricted funds£53,000£220,000£1.06m£1.29m£1.24m
Total funds£53,000£220,000£1.06m£1.29m£1.24m
Employees422467518557478
Volunteers50
Consolidated accountsNoNoNoNoNo
Charity only accountsYesYesYesYesYes