The Children's Trust

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
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £241,000.00 £189,000.00 £288,000.00 £137,000.00 £1,381,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £3,178,000.00 £3,852,000.00 £4,672,000.00 £2,547,000.00 £4,189,000.00
Activities generating funds £1,108,000.00 £1,310,000.00 £1,614,000.00 £2,753,000.00 £2,804,000.00
Income from charitable activities £13,059,000.00 £13,883,000.00 £15,413,000.00 £16,062,000.00 £17,087,000.00
Investment income £178,000.00 £311,000.00 £328,000.00 £116,000.00 £177,000.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £17,523,000.00 £19,356,000.00 £22,027,000.00 £21,478,000.00 £24,257,000.00
Investment gains £105,000.00 £-49,000.00 £-95,000.00 £319,000.00 £177.00
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 £1,001,000.00 £1,111,000.00 £1,411,000.00 £1,360,000.00 £1,652,000.00
Fundraising trading costs £872,000.00 £1,056,000.00 £1,576,000.00 £1,926,000.00 £2,138,000.00
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 £13,783,000.00 £14,226,000.00 £15,089,000.00 £16,887,000.00 £18,585,000.00
Governance costs £137,000.00 £103,000.00 £135,000.00 £114,000.00 £120,000.00
Other expenses £0.00 £842,000.00 £250,000.00 £0.00 £0.00
Total expenses £15,793,000.00 £17,338,000.00 £18,461,000.00 £20,287,000.00 £22,495,000.00
Support costs £1,517,000.00 £1,525,000.00 £2,004,000.00 £2,091,000.00 £2,011,000.00
Depreciation £843,000.00 £842,000.00 £872,000.00 £1,077,000.00 £1,175,000.00
Reserves £18,588,000.00 £3,532,000.00 £4,800,000.00 £5,300,000.00 £6,500,000.00
Fixed assets at start of year £15,011,000.00 £15,626,000.00 £13,899,000.00 £18,108,000.00 £16,120,000.00
Fixed assets at end of year £15,626,000.00 £15,588,000.00 £19,752,000.00 £21,259,000.00 £22,621,000.00
Fixed investment assets at start of year £1,283,000.00 £1,738,000.00 £1,689,000.00 £1,644,000.00 £16,120,000.00
Fixed investment assets at end of year £1,738,000.00 £1,689,000.00 £1,644,000.00 £2,980,000.00 £4,360,000.00
Current investment assets £3,075,000.00 £5,643,000.00 £5,181,000.00 £4,338,000.00 £0.00
Cash £378,000.00 £203,000.00 £311,000.00 £267,000.00 £5,355,000.00
Total current assets £4,935,000.00 £7,875,000.00 £6,701,000.00 £6,203,000.00 £6,633,000.00
Creditors within 1 year £1,973,000.00 £2,906,000.00 £2,425,000.00 £1,924,000.00 £1,874,000.00
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 £18,588,000.00 £20,557,000.00 £24,028,000.00 £25,538,000.00 £27,380,000.00
Endowment funds £778,000.00 £672,000.00 £537,000.00 £636,000.00 £646,000.00
Restricted funds £3,588,000.00 £4,374,000.00 £2,543,000.00 £2,819,000.00 £3,019,000.00
Unrestricted funds £14,222,000.00 £15,511,000.00 £20,948,000.00 £22,083,000.00 £23,715,000.00
Total funds £18,588,000.00 £20,557,000.00 £24,028,000.00 £25,538,000.00 £27,380,000.00
Employees 405 410 412 462 491
Volunteers 350 350 452
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