The Fortune Centre Of Riding Therapy

Full accounts Annual Returns
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Financial year start 2006-09-01 2007-09-01 2008-09-01 2009-09-01 2010-09-01
Financial year end 2007-08-31 2008-08-31 2009-08-31 2010-08-31 2011-08-31
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 £181,837.00 £114,740.00 £99,966.00 £181,354.00 £60,139.00
Activities generating funds £76,869.00 £17,858.00 £38,567.00 £8,333.00 £8,870.00
Income from charitable activities £2,221,279.00 £2,304,908.00 £2,551,170.00 £2,454,880.00 £2,535,489.00
Investment income £31,631.00 £52,166.00 £27,470.00 £6,062.00 £13,142.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £2,511,616.00 £2,489,672.00 £2,717,173.00 £2,650,629.00 £2,617,640.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £20,413.00 £12,472.00 £24,489.00 £8,676.00 £11,719.00
Fundraising trading costs £42,399.00 £0.00 £0.00 £0.00 £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 £2,168,089.00 £2,262,456.00 £2,454,242.00 £2,637,508.00 £2,561,875.00
Governance costs £18,828.00 £23,290.00 £22,636.00 £24,155.00 £23,138.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £2,249,729.00 £2,298,218.00 £2,501,367.00 £2,670,339.00 £2,596,732.00
Support costs £14,868.00 £101,194.00 £52,999.00 £94,376.00 £96,197.00
Depreciation £98,757.00 £94,902.00 £117,342.00 £138,497.00 £133,067.00
Reserves £340,265.00 £550,569.00 £500,000.00 £402,651.00 £356,042.00
Fixed assets at start of year £1,856,447.00 £1,837,135.00 £1,818,285.00 £1,843,150.00 £2,162,299.00
Fixed assets at end of year £1,837,135.00 £1,818,285.00 £1,843,150.00 £2,162,299.00 £2,229,816.00
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 £49,682.00
Current investment assets £0.00 £0.00 £262,214.00 £0.00 £0.00
Cash £855,127.00 £0.00 £1,190,572.00 £905,908.00 £899,763.00
Total current assets £869,317.00 £1,261,434.00 £1,452,786.00 £1,068,087.00 £954,216.00
Creditors within 1 year £529,052.00 £710,865.00 £711,276.00 £665,436.00 £598,174.00
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 £2,177,400.00 £2,368,854.00 £2,584,660.00 £2,564,950.00 £2,585,858.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £1,094,402.00 £1,092,455.00 £1,088,726.00 £1,050,038.00 £1,003,685.00
Unrestricted funds £1,082,998.00 £1,276,399.00 £1,495,934.00 £1,514,912.00 £1,582,173.00
Total funds £2,177,400.00 £2,368,854.00 £2,584,660.00 £2,564,950.00 £2,585,858.00
Employees 74 77 86 81 72
Volunteers 48 40
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-09-01 2007-09-01 2008-09-01 2009-09-01 2010-09-01