ADULT TRAINING NETWORK LIMITED

Full accounts Annual Returns
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Financial year start 2006-10-01 2007-10-01 2008-10-01 2009-10-01 2010-10-01
Financial year end 2007-09-30 2008-09-30 2009-09-30 2010-09-30 2011-09-30
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £1,066,155.00 £990,802.00 £1,563,074.00 £2,110,390.00 £0.00
Activities generating funds £0.00 £0.00 £0.00 £2,800.00 £0.00
Income from charitable activities £0.00 £1,590.00 £2,050.00 £8,296.00 £1,471,707.00
Investment income £2,622.00 £3,924.00 £999.00 £770.00 £848.00
Other income £0.00 £703.00 £0.00 £0.00 £28,421.00
Total income £1,068,777.00 £997,019.00 £1,566,123.00 £2,122,256.00 £1,500,976.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £264,134.00 £74,032.00 £1,294,055.00 £70,434.00 £0.00
Fundraising trading costs £0.00 £11,350.00 £0.00 £28,687.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £580,232.00 £991,311.00 £0.00 £1,341,362.00 £1,317,668.00
Governance costs £16,207.00 £15,411.00 £0.00 £14,653.00 £26,984.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £860,573.00 £1,092,104.00 £1,294,055.00 £1,455,136.00 £1,344,652.00
Support costs £140,399.00 £11,350.00 £278,839.00 £280,053.00 £322,756.00
Depreciation £6,568.00 £11,350.00 £24,462.00 £28,687.00 £21,096.00
Reserves £281,687.00 £186,601.00 £272,068.00 £458,669.00 £156,324.00
Fixed assets at start of year £7,784.00 £19,704.00 £45,968.00 £73,388.00 £86,058.00
Fixed assets at end of year £19,704.00 £45,968.00 £73,388.00 £86,058.00 £50,396.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £197,131.00
Cash £91,692.00 £0.00 £352,437.00 £923,526.00 £1,088,096.00
Total current assets £350,905.00 £196,406.00 £433,435.00 £1,094,697.00 £1,285,227.00
Creditors within 1 year £88,922.00 £55,773.00 £43,127.00 £54,966.00 £53,510.00
Long term creditors or provisions £0.00 £0.00 £5,027.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £281,687.00 £186,601.00 £458,669.00 £1,125,789.00 £1,282,113.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00 £0.00 £0.00
Unrestricted funds £281,687.00 £186,601.00 £458,669.00 £1,125,789.00 £1,282,113.00
Total funds £281,687.00 £186,601.00 £458,669.00 £1,125,789.00 £1,282,113.00
Employees 80 80 90 90 58
Volunteers 5 3 7 30
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-10-01 2007-10-01 2008-10-01 2009-10-01 2010-10-01