Full accounts for MACINTYRE CARE

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£43,000£0£72,000£289,000£127,000
Income from endowments£0£0£0£0£0
Voluntary income£1.69m£857,000£222,000£511,000£914,000
Activities generating funds£0£0£539,000£263,000£38,000
Income from charitable activities£34.52m£39.52m£43.38m£45.58m£45.63m
Investment income£93,000£166,000£95,000£7,000£13,000
Other income£1.18m£56,000£0£0£0
Total income£37.48m£40.60m£44.24m£46.36m£46.60m
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£32,000£22,000£27,000£27,000£13,000
Fundraising trading costs£0£0£674,000£496,000£4,000
Investment management costs£0£0£0£0£0
Grants to institutions£0£0£0£0£0
Charitable activities costs£34.32m£40.01m£43.53m£44.92m£45.03m
Governance costs£47,000£28,000£33,000£31,000£47,000
Other expenses£0£0£0£0£0
Total expenses£34.40m£40.06m£44.26m£45.48m£45.09m
Support costs£4.94m£5.77m£5.36m£4.77m£5.07m
Depreciation£310,000£473,000£517,000£649,000£605,000
Reserves£11.92m£14.13m£13.51m£14.49m£15.34m
Fixed assets at start of year£9.80m£13.60m£14.19m£14.82m£14.49m
Fixed assets at end of year£13.60m£14.19m£14.82m£14.49m£14.23m
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£0
Cash£2.20m£2.75m£1.89m£2.15m£4.67m
Total current assets£6.79m£7.27m£6.08m£7.16m£8.77m
Creditors within 1 year£6.20m£6.76m£6.42m£6.28m£6.13m
Long term creditors or provisions£597,000£574,000£526,000£526,000£515,000
Pension assets£0£0£0£0£0
Total assets£13.59m£14.13m£13.96m£14.84m£16.35m
Endowment funds£0£0£0£0£0
Restricted funds£1.66m£400,000£249,000£353,000£347,000
Unrestricted funds£11.92m£13.73m£13.71m£14.49m£16.01m
Total funds£13.59m£14.13m£13.96m£14.84m£16.35m
Employees15491740187819042023
Volunteers0200
Consolidated accountsNoNoYesYesYes
Charity only accountsYesYesNoNoNo