Solent Mind

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 £590,000.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £654,033.00 £98,797.00 £42,848.00 £18,444.00 £10,545.00
Activities generating funds £23,898.00 £13,363.00 £14,423.00 £108,876.00 £143,099.00
Income from charitable activities £1,958,111.00 £2,190,717.00 £2,663,645.00 £2,714,397.00 £3,562,533.00
Investment income £21,785.00 £41,818.00 £32,772.00 £9,417.00 £5,030.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £2,657,827.00 £2,344,695.00 £2,753,688.00 £2,851,134.00 £3,721,207.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £76,383.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £18,999.00 £27,517.00 £12,173.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £106,631.00 £139,993.00
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 £1,966,388.00 £2,128,896.00 £2,625,131.00 £2,700,232.00 £3,532,387.00
Governance costs £17,382.00 £17,828.00 £19,296.00 £26,361.00 £27,365.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £2,002,769.00 £2,174,241.00 £2,656,600.00 £2,833,224.00 £3,699,745.00
Support costs £408,823.00 £430,382.00 £534,099.00 £583,537.00 £675,802.00
Depreciation £54,108.00 £238,842.00 £63,752.00 £58,556.00 £75,826.00
Reserves £817,721.00 £957,126.00 £1,041,486.00 £1,071,977.00 £1,166,277.00
Fixed assets at start of year £339,604.00 £902,505.00 £929,174.00 £829,089.00 £987,047.00
Fixed assets at end of year £902,505.00 £929,174.00 £892,089.00 £860,351.00 £1,009,116.00
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 £770,364.00 £1,043,428.00 £947,825.00 £926,292.00 £1,256,644.00
Total current assets £954,242.00 £1,266,582.00 £1,356,781.00 £1,253,164.00 £1,569,812.00
Creditors within 1 year £318,230.00 £509,352.00 £447,322.00 £295,618.00 £463,513.00
Long term creditors or provisions £89,339.00 £66,772.00 £84,828.00 £83,267.00 £282,940.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £1,449,178.00 £1,619,632.00 £1,716,720.00 £1,734,630.00 £1,832,475.00
Endowment funds £581,457.00 £572,997.00 £564,537.00 £556,077.00 £566,000.00
Restricted funds £50,000.00 £89,509.00 £110,697.00 £106,576.00 £100,198.00
Unrestricted funds £817,721.00 £957,126.00 £1,041,486.00 £1,071,977.00 £1,166,277.00
Total funds £1,449,178.00 £1,619,632.00 £1,716,720.00 £1,734,630.00 £1,832,475.00
Employees 60 75 86 82 96
Volunteers 40 60 40
Consolidated accounts true true
Charity only accounts true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01