Crossroads Care East Midlands

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 £16,840.00 £10,451.00 £782,577.00 £478,493.00 £360,351.00
Activities generating funds £0.00 £0.00 £20,913.00 £5,861.00 £7,608.00
Income from charitable activities £831,519.00 £1,029,878.00 £1,938,462.00 £3,211,794.00 £3,596,613.00
Investment income £4,036.00 £5,300.00 £6,434.00 £141.00 £15.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £852,395.00 £1,045,629.00 £2,748,386.00 £3,696,289.00 £3,964,587.00
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 £0.00 £0.00 £0.00 £0.00 £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 £818,157.00 £1,071,019.00 £2,596,319.00 £3,839,118.00 £4,045,487.00
Governance costs £5,231.00 £20,732.00 £47,891.00 £14,998.00 £14,446.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £823,388.00 £1,091,751.00 £2,644,210.00 £3,854,116.00 £4,059,933.00
Support costs £226,170.00 £470,733.00 £1,105,405.00 £1,638,860.00 £1,580,868.00
Depreciation £6,879.00 £11,532.00 £14,599.00 £27,172.00 £27,656.00
Reserves £125,995.00 £272,105.00 £297,621.00 £144,097.00 £65,479.00
Fixed assets at start of year £11,200.00 £14,892.00 £24,036.00 £78,660.00 £74,357.00
Fixed assets at end of year £14,892.00 £24,036.00 £78,660.00 £74,357.00 £57,629.00
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 £0.00
Cash £123,769.00 £175,975.00 £176,568.00 £19,108.00 £98,788.00
Total current assets £207,641.00 £356,633.00 £556,325.00 £545,323.00 £590,653.00
Creditors within 1 year £97,713.00 £108,564.00 £258,704.00 £401,226.00 £525,174.00
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 £124,820.00 £272,105.00 £376,281.00 £218,454.00 £123,108.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £0.00 £972.00 £0.00 £0.00 £0.00
Unrestricted funds £124,820.00 £271,133.00 £376,281.00 £218,454.00 £123,108.00
Total funds £124,820.00 £272,105.00 £376,281.00 £218,454.00 £123,108.00
Employees 39 90 250 249 288
Volunteers 20
Consolidated accounts true true true true
Charity only accounts true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01