Full accounts for BLUE PITS HOUSING ACTION
| Financial year ending | 2016-10-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
|---|---|---|---|---|
| Income from legacies | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 |
| Voluntary income | £129,756 | £246,677 | £261,962 | £291,677 |
| Activities generating funds | £182 | £0 | £0 | £0 |
| Income from charitable activities | £423,939 | £488,054 | £485,344 | £581,750 |
| Investment income | £19 | £3 | £1 | £7 |
| Other income | £0 | £0 | £0 | £0 |
| Total income | £553,896 | £734,734 | £747,307 | £873,434 |
| Investment gains | £0 | £0 | £0 | £0 |
| Gains from asset revaluations | £0 | £0 | £0 | £0 |
| Gains on pension fund | £0 | £0 | £0 | £0 |
| Voluntary income costs | ||||
| Fundraising trading costs | ||||
| Investment management costs | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £0 | £0 | £0 |
| Charitable activities costs | £540,710 | £614,331 | £760,146 | £818,636 |
| Governance costs | £0 | £0 | £0 | £6,632 |
| Other expenses | £579 | £437 | £426 | £70 |
| Total expenses | £541,289 | £614,768 | £760,572 | £818,706 |
| Support costs | £2,395 | £2,845 | £0 | £6,632 |
| Depreciation | £5,311 | £4,058 | £4,056 | £5,734 |
| Reserves | £3,692 | £157,803 | £154,725 | £209,453 |
| Fixed assets at start of year | £925 | £10,187 | ||
| Fixed assets at end of year | £9,892 | £10,187 | £6,431 | £4,337 |
| Fixed investment assets at start of year | £0 | £0 | ||
| Fixed investment assets at end of year | £0 | £0 | £0 | £0 |
| Current investment assets | £0 | £0 | £0 | £0 |
| Cash | £48,053 | £158,608 | £130,433 | £184,504 |
| Total current assets | £66,429 | £178,978 | £169,186 | £222,848 |
| Creditors within 1 year | £28,297 | £21,175 | £20,892 | £17,732 |
| Long term creditors or provisions | £0 | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £0 | £0 |
| Total assets | £48,024 | £167,990 | ||
| Endowment funds | £0 | £0 | £0 | £0 |
| Restricted funds | £0 | £0 | £0 | £1,274 |
| Unrestricted funds | £48,024 | £167,990 | £154,725 | £208,179 |
| Total funds | £48,024 | £167,990 | £154,725 | £209,453 |
| Employees | 9 | 14 | 18 | 20 |
| Volunteers | 2 | 0 | 1 | 1 |
| Consolidated accounts | No | No | No | No |
| Charity only accounts | No | No | No | No |
