CROSSROADS CARE CENTRAL & NORTH LONDON

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
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 £12,347.00 £6,505.00 £7,032.00 £8,309.00 £1,414.00
Activities generating funds £1,580.00 £2,819.00 £3,691.00 £3,678.00 £2,216.00
Income from charitable activities £534,878.00 £716,230.00 £739,230.00 £652,047.00 £1,014,940.00
Investment income £4,600.00 £5,786.00 £8,445.00 £1,470.00 £546.00
Other income £100.00 £0.00 £0.00 £100.00 £3,000.00
Total income £553,505.00 £731,340.00 £758,398.00 £665,604.00 £1,022,116.00
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 £7,924.00 £10,287.00 £16,091.00 £24,624.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £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 £565,045.00 £619,855.00 £649,894.00 £580,516.00 £980,318.00
Governance costs £9,845.00 £18,630.00 £23,226.00 £27,900.00 £30,878.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £582,814.00 £648,772.00 £689,211.00 £633,040.00 £1,011,196.00
Support costs £269,770.00 £195,670.00 £192,741.00 £245,194.00 £302,893.00
Depreciation £4,185.00 £2,726.00 £3,012.00 £3,000.00 £3,170.00
Reserves £66,855.00 £120,114.00 £189,301.00 £139,806.00 £150,726.00
Fixed assets at start of year £14,111.00 £9,926.00 £8,175.00 £11,999.00 £8,999.00
Fixed assets at end of year £9,926.00 £8,175.00 £9,036.00 £8,999.00 £9,509.00
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 £3,000.00 £0.00
Cash £89,956.00 £0.00 £289,652.00 £173,406.00 £143,018.00
Total current assets £120,145.00 £210,723.00 £349,215.00 £253,300.00 £268,942.00
Creditors within 1 year £92,525.00 £98,784.00 £168,950.00 £122,493.00 £127,725.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £37,546.00 £120,114.00 £189,301.00 £139,806.00 £150,726.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £0.00 £5,727.00 £1,428.00 £0.00 £0.00
Unrestricted funds £37,546.00 £114,387.00 £187,873.00 £139,806.00 £150,727.00
Total funds £37,546.00 £120,114.00 £189,301.00 £139,806.00 £150,726.00
Employees 3 23 8 30 39
Volunteers 0
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01