Full accounts for BRIGHTON HOUSING TRUST
| Financial year ending | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 |
|---|---|---|---|---|---|
| Income from legacies | £21,369 | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 | £0 |
| Voluntary income | £46,374 | £44,860 | £43,176 | £45,751 | £38,052 |
| Activities generating funds | £12,125 | £19,134 | £18,976 | £165,758 | £211,509 |
| Income from charitable activities | £7.84m | £7.76m | £7.97m | £8.59m | £9.49m |
| Investment income | £30,534 | £76,999 | £76,546 | £0 | £0 |
| Other income | £444,311 | £0 | £0 | £0 | £0 |
| Total income | £8.37m | £7.90m | £8.11m | £8.80m | £9.74m |
| Investment gains | £0 | £0 | £0 | £0 | £0 |
| Gains from asset revaluations | £1.13m | £312,800 | £1.11m | £276,294 | £120,248 |
| Gains on pension fund | £0 | £0 | £0 | £0 | £0 |
| Voluntary income costs | £0 | £0 | £0 | £0 | £0 |
| Fundraising trading costs | £26,458 | £44,435 | £43,276 | £19,692 | £18,187 |
| Investment management costs | £0 | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £0 | £0 | £0 | £0 |
| Charitable activities costs | £7.89m | £7.87m | £7.98m | £8.42m | £9.35m |
| Governance costs | £24,525 | £35,211 | £0 | £23,500 | £0 |
| Other expenses | £0 | £0 | £0 | £0 | £0 |
| Total expenses | £7.94m | £7.95m | £8.03m | £8.46m | £9.37m |
| Support costs | £957,607 | £1.08m | £856,632 | £864,808 | £309,229 |
| Depreciation | £93,004 | £88,756 | £84,682 | £109,256 | £291,736 |
| Reserves | £2.77m | £2.73m | £303,618 | £582,981 | £703,229 |
| Fixed assets at start of year | £9.97m | £8.16m | £8.43m | £9.74m | £9.74m |
| Fixed assets at end of year | £8.16m | £8.43m | £9.74m | £13.28m | £13.92m |
| 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 | £1.53m | £1.42m | £583,619 | £812,437 | £1.55m |
| Total current assets | £2.78m | £3.12m | £3.27m | £3.14m | £3.61m |
| Creditors within 1 year | £626,437 | £984,463 | £1.31m | £1.44m | £1.77m |
| Long term creditors or provisions | £887,949 | £864,583 | £840,179 | £1.01m | £1.83m |
| Pension assets | £0 | £0 | £0 | £0 | £0 |
| Total assets | £9.43m | £9.69m | £10.86m | £13.97m | £13.92m |
| Endowment funds | £0 | £0 | £0 | £0 | £0 |
| Restricted funds | £982,609 | £973,174 | £3.46m | £3.45m | £3.49m |
| Unrestricted funds | £8.45m | £8.72m | £7.40m | £10.52m | £10.43m |
| Total funds | £9.43m | £9.69m | £10.86m | £13.97m | £13.92m |
| Employees | 187 | 186 | 186 | 192 | 214 |
| Volunteers | 20 | 30 | |||
| Consolidated accounts | No | No | Yes | No | No |
| Charity only accounts | No | Yes | No | Yes | Yes |
