SUFFOLK 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 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £35,979.00 £12,484.00 £14,995.00 £10,167.00 £29,553.00
Activities generating funds £94,026.00 £32,609.00 £90,028.00 £88,994.00 £128,065.00
Income from charitable activities £2,902,662.00 £3,359,102.00 £3,491,014.00 £3,893,577.00 £4,352,092.00
Investment income £50,032.00 £42,596.00 £41,892.00 £17,021.00 £23,590.00
Other income £0.00 £0.00 £0.00 £0.00 £476,855.00
Total income £3,082,699.00 £3,446,791.00 £3,637,929.00 £4,009,759.00 £5,010,155.00
Investment gains £6,388.00 £-10,697.00 £-32,999.00 £23,721.00 £3,295.00
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 £47,395.00 £0.00 £0.00 £0.00 £0.00
Fundraising trading costs £58,443.00 £2,834.00 £0.00 £22,431.00 £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 £2,892,425.00 £3,106,751.00 £3,555,601.00 £3,851,769.00 £4,516,489.00
Governance costs £35,765.00 £53,592.00 £44,205.00 £64,841.00 £66,991.00
Other expenses £0.00 £7,396.00 £0.00 £5,000.00 £28,186.00
Total expenses £3,034,028.00 £3,170,573.00 £3,599,806.00 £3,944,041.00 £4,611,666.00
Support costs £326,252.00 £436,229.00 £652,884.00 £639,315.00 £862,416.00
Depreciation £67,670.00 £50,717.00 £58,234.00 £61,322.00 £78,088.00
Reserves £152,503.00 £838,827.00 £150,000.00 £150,000.00 £177,564.00
Fixed assets at start of year £717,335.00 £725,858.00 £873,282.00 £811,161.00 £414,806.00
Fixed assets at end of year £725,858.00 £873,282.00 £811,161.00 £414,806.00 £956,067.00
Fixed investment assets at start of year £124,435.00 £130,823.00 £520,126.00 £487,127.00 £110,848.00
Fixed investment assets at end of year £130,823.00 £520,126.00 £487,127.00 £110,848.00 £114,143.00
Current investment assets £0.00 £0.00 £455,000.00 £1,025,312.00 £1,697,099.00
Cash £620,182.00 £798,667.00 £296,804.00 £78,004.00 £55,146.00
Total current assets £674,099.00 £1,046,034.00 £1,020,131.00 £1,431,769.00 £2,162,130.00
Creditors within 1 year £127,542.00 £381,380.00 £288,232.00 £214,076.00 £1,083,914.00
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 £1,272,415.00 £1,537,936.00 £1,543,060.00 £1,632,499.00 £2,034,283.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £76,626.00 £49,874.00 £19,679.00 £22,763.00 £26,284.00
Unrestricted funds £1,195,789.00 £1,488,062.00 £1,523,381.00 £1,609,736.00 £2,007,999.00
Total funds £1,272,415.00 £1,537,936.00 £1,543,060.00 £1,632,499.00 £2,034,283.00
Employees 126 86 87 97 105
Volunteers 68 66 39
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