Southend Mind

Full accounts Annual Returns
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Financial year start 2008-04-01 2009-04-01
Financial year end 2009-03-31 2010-03-31
Income from legacies £0.00 £14,030.00
Income from endowments £0.00 £0.00
Voluntary income £3,463.00 £14,229.00
Activities generating funds £791.00 £1,133.00
Income from charitable activities £526,281.00 £580,115.00
Investment income £28,540.00 £19,587.00
Other income £0.00 £0.00
Total income £559,075.00 £615,064.00
Investment gains £175,600.00 £0.00
Gains from asset revaluations £0.00 £0.00
Gains on pension fund £0.00 £0.00
Voluntary income costs £0.00 £0.00
Fundraising trading costs £0.00 £0.00
Investment management costs £3,805.00 £3,234.00
Grants to institutions £0.00 £0.00
Charitable activities costs £532,883.00 £566,336.00
Governance costs £11,974.00 £16,896.00
Other expenses £0.00 £0.00
Total expenses £548,662.00 £586,466.00
Support costs £211,604.00 £250,781.00
Depreciation £0.00 £0.00
Reserves £179,833.00 £180,097.00
Fixed assets at start of year £267,409.00 £443,009.00
Fixed assets at end of year £443,009.00 £443,009.00
Fixed investment assets at start of year £210,000.00 £395,000.00
Fixed investment assets at end of year £395,000.00 £395,000.00
Current investment assets £0.00 £0.00
Cash £280,077.00 £319,747.00
Total current assets £305,712.00 £328,957.00
Creditors within 1 year £23,802.00 £18,449.00
Long term creditors or provisions £0.00 £0.00
Pension assets £0.00 £0.00
Total assets £724,919.00 £753,517.00
Endowment funds £0.00 £0.00
Restricted funds £527,204.00 £0.00
Unrestricted funds £197,715.00 £753,517.00
Total funds £724,919.00 £753,517.00
Employees 17 16
Volunteers
Consolidated accounts
Charity only accounts true true
Financial year start 2008-04-01 2009-04-01