Full accounts for COMMUNITY DEVELOPMENT FOUNDATION

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-31
Income from legacies£0£0£0£0
Income from endowments£0£0£0£0
Voluntary income£1.55m£1.47m£7.50m£1.71m
Activities generating funds£0£0£0£0
Income from charitable activities£9.40m£5.86m£0£7.80m
Investment income£226,017£235,329£295,944£96,376
Other income£35,133£64,577£47,614£0
Total income£11.21m£7.63m£7.84m£9.61m
Investment gains£0£0£0£0
Gains from asset revaluations£0£249,845£0£0
Gains on pension fund£0£0£0£0
Voluntary income costs£0£0£0£0
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0
Grants to institutions£7.02m£2.85m£0£0
Charitable activities costs£11.31m£6.60m£7.19m£10.88m
Governance costs£87,630£98,768£90,750£88,250
Other expenses£0£0£0£2.98m
Total expenses£11.39m£6.70m£7.28m£13.95m
Support costs£1.37m£0£1.71m£1.80m
Depreciation£99,920£96,907£95,828£412,494
Reserves£4.39m£5.03m£4.64m£410,705
Fixed assets at start of year£1.08m£1.04m£1.23m£323,300
Fixed assets at end of year£1.04m£1.23m£1.29m£57,440
Fixed investment assets at start of year£0£0£0£0
Fixed investment assets at end of year£0£0£0£0
Current investment assets£2.71m£4.07m£0£4.09m
Cash£830,315£482,701£608,101£1.07m
Total current assets£3.92m£5.40m£5.39m£5.86m
Creditors within 1 year£576,944£1.59m£1.07m£5.37m
Long term creditors or provisions£0£3,780£0£0
Pension assets£0£0£0£0
Total assets£4.39m£5.03m£5.61m£541,797
Endowment funds£0£0£0£0
Restricted funds£1.23m£942,148£972,537£131,092
Unrestricted funds£3.16m£4.09m£4.64m£410,705
Total funds£4.39m£5.03m£5.61m£541,797
Employees58456274
Volunteers00
Consolidated accountsYesYesNoNo
Charity only accountsNoNoYesYes