Developing Health and Independence

Full accounts Annual Returns
Fetch latest data
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01 2011-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31 2012-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £51,144.00 £51,059.00 £63,904.00 £38,724.00 £2,603,080.00 £3,452,897.00
Activities generating funds £12,245.00 £1,116.00 £13,482.00 £3,573.00 £3,504.00 £6,426.00
Income from charitable activities £1,570,633.00 £1,835,173.00 £2,266,060.00 £2,379,805.00 £0.00 £0.00
Investment income £7,287.00 £13,294.00 £11,217.00 £856.00 £4,480.00 £3,428.00
Other income £17,755.00 £14,530.00 £1,282.00 £2,065.00 £2,371.00 £10,934.00
Total income £1,659,064.00 £1,915,172.00 £2,355,945.00 £2,425,023.00 £2,613,435.00 £3,473,685.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £511.00 £580.00 £1,577.00 £0.00 £1,264.00 £954.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £1,464,281.00 £1,715,610.00 £2,180,942.00 £2,326,955.00 £2,503,859.00 £3,307,465.00
Governance costs £24,122.00 £48,524.00 £34,437.00 £3,200.00 £3,799.00 £4,200.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £1,488,914.00 £1,764,714.00 £2,216,956.00 £2,330,155.00 £2,508,922.00 £3,312,619.00
Support costs £24,633.00 £49,104.00 £34,437.00 £3,200.00 £2,389,665.00 £3,185,531.00
Depreciation £16,337.00 £22,461.00 £27,896.00 £24,719.00 £22,212.00 £34,598.00
Reserves £349,668.00 £397,351.00 £653,138.00 £748,006.00 £815,477.00 £1,013,585.00
Fixed assets at start of year £23,677.00 £38,426.00 £39,963.00 £31,010.00 £31,010.00 £28,173.00
Fixed assets at end of year £38,426.00 £42,894.00 £39,963.00 £31,010.00 £28,173.00 £70,042.00
Fixed investment assets at start of year £14,749.00 £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 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £243,940.00 £371,089.00
Cash £497,405.00 £576,642.00 £660,793.00 £731,864.00 £1,052,856.00 £927,063.00
Total current assets £664,696.00 £712,642.00 £829,487.00 £1,298,121.00 £1,296,796.00 £1,298,152.00
Creditors within 1 year £339,432.00 £241,388.00 £216,312.00 £581,125.00 £472,450.00 £354,609.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £363,690.00 £514,148.00 £653,138.00 £748,006.00 £852,519.00 £1,013,585.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £14,022.00 £116,797.00 £101,024.00 £12,598.00 £37,042.00 £0.00
Unrestricted funds £349,668.00 £397,351.00 £552,114.00 £735,410.00 £815,477.00 £1,013,585.00
Total funds £363,690.00 £514,148.00 £653,138.00 £748,006.00 £852,519.00 £1,013,585.00
Employees 50 57 67 69 74 92
Volunteers 15
Consolidated accounts
Charity only accounts true true true true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01 2011-04-01