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Phone: 0117 985 3343 Fundraising : 0117 985 3354
E-mail: contact@rainbowcentre.org.uk
The Rainbow Centre for Children is a registered charity number 1120461 and a company limited by guarantee registered in England number 6240935. Formerly Registered Charity Number: 293570 |
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To contact us: |
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Our accounts |
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To order a hard copy or a pdf of The Rainbow Centre Annual Report 2005, please call 0117 985 3343 or email us. |
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The Rainbow Centre Annual Report 2006 |
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All amounts above are derived from continuing operations and the Charity has no recognised gains or losses other than those passing through the Statement of Financial Activities. |
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Balance Sheet |
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As at 31st August 2007 |
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2007 £ |
2006 £ |
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Fixed Assets Tangible Assets |
398,199 |
398,508 |
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Current Assets Debtors & Prepayments Cash at Bank and in Hand |
2,049 250,023 252,072 |
1,117 216,102 217,219 |
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Current Liabilities Creditors: Amount falling due within 12 months Net Current Assets Net Assets |
(505) 251,567 649,766 |
(6,191) 211,028 609,536 |
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Reserves |
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Unrestricted Funds Property Reserve Restricted Funds |
238,129 395,000 16,637 |
178,027 395,000 36,505 |
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649,766 |
609,536 |
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Statement of Financial Activities |
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For the year ended 31st August 2007 |
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Unrestricted Funds 2007 £ |
Restricted Funds 2007 £ |
Designated Funds 2007 £ |
Total Funds 2007 £ |
Total Funds 2006 £ |
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Income Donations and Legacies Fundraising Events Merchandise Sales Investment Income Other Income |
175,700 39,522 316 8,666 254 |
57,000 - - - - |
- - - - - |
232,700 39,522 316 8,666 254 |
302,479 35,422 1,373 3,436 448 |
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Total Incoming Resources |
224,458 |
57,000 |
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281,458 |
343,158 |
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Expenditure Direct Charitable Expenditure Management and Administration |
163,886
470 |
76,872
- |
-
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240,758
470 |
227,727
394 |
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Total Resources Expended |
164,356 |
76,872 |
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241,228 |
228,121 |
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Gains on revaluation of Fixed Assets for Charity’s Own Use |
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258,000 |
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Net movement in Funds |
60,102 |
(19,872) |
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40,230 |
373,037 |
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Balance Brought Forward at 1 September 2003 |
178,027 |
36,509 |
395,000 |
609,536 |
236,499 |
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Balance Carried Forward at 31 August 2004 |
238,129 |
16,637 |
395,000 |
649,766 |
609,536 |