The Blackthorn Trust

Full accounts Annual Returns
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Financial year start 2007-09-01 2008-09-01 2009-09-01 2011-01-01
Financial year end 2008-08-31 2009-08-31 2010-12-31 2011-12-31
Income from legacies £12,112.00 £16,985.00 £4,500.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00
Voluntary income £151,808.00 £197,507.00 £191,639.00 £195,818.00
Activities generating funds £15,576.00 £16,058.00 £15,115.00 £22,832.00
Income from charitable activities £280,581.00 £253,166.00 £314,463.00 £248,054.00
Investment income £58,607.00 £56,700.00 £69,920.00 £49,542.00
Other income £819.00 £4,004.00 £4,512.00 £0.00
Total income £507,391.00 £527,435.00 £595,649.00 £516,246.00
Investment gains £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00
Voluntary income costs £38,709.00 £41,103.00 £46,730.00 £38,160.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00
Charitable activities costs £441,299.00 £442,692.00 £564,558.00 £398,633.00
Governance costs £55,213.00 £59,756.00 £73,822.00 £94,482.00
Other expenses £0.00 £0.00 £0.00 £0.00
Total expenses £535,221.00 £543,551.00 £685,110.00 £531,275.00
Support costs £53,943.00 £52,518.00 £74,573.00 £52,616.00
Depreciation £30,288.00 £34,955.00 £46,779.00 £32,688.00
Reserves £968,013.00 £913,598.00 £793,427.00 £739,030.00
Fixed assets at start of year £844,944.00 £930,826.00 £947,624.00 £909,938.00
Fixed assets at end of year £930,826.00 £947,624.00 £909,938.00 £884,560.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00
Cash £212,678.00 £144,710.00 £104,155.00 £104,155.00
Total current assets £225,917.00 £232,553.00 £150,171.00 £122,660.00
Creditors within 1 year £34,874.00 £79,462.00 £79,610.00 £43,917.00
Long term creditors or provisions £153,832.00 £148,794.00 £118,039.00 £115,872.00
Pension assets £0.00 £0.00 £0.00 £0.00
Total assets £968,037.00 £951,921.00 £862,460.00 £847,431.00
Endowment funds £0.00 £0.00 £0.00 £0.00
Restricted funds £24.00 £38,323.00 £69,033.00 £108,401.00
Unrestricted funds £968,013.00 £913,598.00 £793,427.00 £739,030.00
Total funds £968,037.00 £951,921.00 £862,460.00 £847,431.00
Employees 15 15 13 13
Volunteers
Consolidated accounts
Charity only accounts true true true true
Financial year start 2007-09-01 2008-09-01 2009-09-01 2011-01-01